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The dataset shows $16.0M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2010–FY2026; latest transaction 2026-02-12.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| 36C78621F0034contract | NATIONAL CEMETERY ADMIN (36C786) | R704 · SUPPORT- MANAGEMENT: AUDITING | $8,822,668 | 2021-04-08 |
| 36C78618C0278contract | NATIONAL CEMETERY ADMIN (36C786) | R704 · SUPPORT- MANAGEMENT: AUDITING | $4,450,787 | 2018-09-24 |
| 36C78626F0003contract | NATIONAL CEMETERY ADMIN (36C786) | R704 · SUPPORT- MANAGEMENT: AUDITING |
| $2,500,000 |
| 2025-12-23 |
| 36C26123P1533contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $200,658 | 2023-09-07 |
| V528H15056contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,450 | 2011-02-25 |
| VA52815P0360contract | 242-NETWORK CONTRACT OFFICE 02 | V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $6,820 | 2014-12-22 |
| V528H13012contract | 242-NETWORK CONTRACT OFFICE 02 | V999 · OTHER TRAVEL SVCS | $5,039 | 2010-10-01 |
| V528H05074contract | 242-NETWORK CONTRACT OFFICE 02 | V211 · AIR PASSENGER SERVICE | $4,950 | 2010-04-28 |
| VA52812P0375contract | 242-NETWORK CONTRACT OFFICE 02 | R710 · SUPPORT- MANAGEMENT: FINANCIAL | $4,920 | 2011-10-01 |
| V528H13011contract | 242-NETWORK CONTRACT OFFICE 02 | V221 · PASSENGER AIR CHARTER SERVICE | $4,912 | 2011-01-04 |
| VA52816P0339contract | 242-NETWORK CONTRACT OFFICE 02 | V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $4,488 | 2016-01-12 |
| V528H03006contract | 242-NETWORK CONTRACT OFFICE 02 | V211 · AIR PASSENGER SERVICE | $3,290 | 2010-01-04 |
| VA437C10133contract | 437-FARGO VA MEDICAL CENTER | R711 · BANKING SERVICES | $3,221 | 2010-10-25 |
| 36C10M24P50094contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $397 | 2024-09-10 |
| 36C10B26F0060contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $0 | 2026-02-12 |
| 36C10B20F0085contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | 2020-02-28 |