Loading recipient profile
The dataset shows $1.0M in net VA obligations to this recipient across 49 awards (49 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2015; latest transaction 2016-07-01.
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 |
|---|---|---|---|---|
| V558C90070contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $216,000 | 2008-10-01 |
| VA688C90170contract | 688-WASHINGTON DC | R426 · COMMUNICATIONS SERVICES | $213,500 | 2008-10-01 |
| VA590C10300contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $92,580 |
| 2011-01-25 |
| VA590C10360contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79,330 | 2011-05-06 |
| VA658C10143contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $76,415 | 2010-10-15 |
| VA590C90179contract | 246-NETWORK CONTRACTING OFFICE 6 | J058 · MAINT-REP OF COMMUNICATION EQ | $75,524 | 2009-01-28 |
| V558C00157contract | 558S-DURHAM SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $60,000 | 2009-10-20 |
| VA558C00468contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $35,100 | 2010-01-15 |
| VA558C90080contract | 246-NETWORK CONTRACTING OFFICE 6 | R702 · DATA COLLECTION SERVICES | $30,810 | 2008-10-01 |
| VA786J15011contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,283 | 2010-11-02 |
| V581DC8022Bcontract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,228 | 2007-10-01 |
| V590C80561contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,600 | 2008-09-10 |
| VA24615P0065contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,602 | 2014-10-01 |
| VA931J95011contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $7,355 | 2009-02-02 |
| V590H95002contract | 246-NETWORK CONTRACTING OFFICE 6 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,200 | 2008-10-01 |
| VA558C00215contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,030 | 2009-10-29 |
| VA24614P8296contract | 246-NETWORK CONTRACTING OFFICE 6 | S119 · UTILITIES- OTHER | $6,442 | 2013-10-01 |
| V590H85003contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,000 | 2007-10-01 |
| VA24614P7795contract | 246-NETWORK CONTRACTING OFFICE 6 | S119 · UTILITIES- OTHER | $5,649 | 2014-10-01 |
| VA590H15022contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,926 | 2010-12-14 |
| V101J85015contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | 2007-10-02 |
| V590C00117contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,200 | 2009-10-01 |
| V590C90149contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,200 | 2008-10-14 |
| V581DC8021Bcontract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,929 | 2007-10-01 |
| VA25612P1032contract | 580-HOUSTON | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,300 | 2011-10-01 |
| VA802J05005contract | NATIONAL CEMETERY ADMINISTRATION | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,123 | 2010-01-22 |
| V658C00086contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,120 | 2009-10-01 |
| V581DC8022Ccontract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,057 | 2008-04-01 |
| V581DC8022Dcontract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,020 | 2008-07-01 |
| VA874J25012contract | NATIONAL CEMETERY ADMINISTRATION | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,004 | 2012-06-28 |
| V581DC8021Acontract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,250 | 2007-10-01 |
| VA658C10051contract | 246-NETWORK CONTRACTING OFFICE 6 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,130 | 2010-10-01 |
| V590C80566contract | 590-HAMPTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $832 | 2007-12-01 |
| V581DC8021Dcontract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $554 | 2008-07-01 |
| V581DC8022Acontract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $514 | 2007-10-01 |
| V5898P2694contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $120 | 2008-03-06 |
| V5898P5645contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $80 | 2008-08-08 |
| V5898P3757contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60 | 2008-04-30 |
| V5898P2955contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60 | 2008-03-20 |
| V5898P2516contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60 | 2008-02-26 |
| V5898P0295contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60 | 2007-10-18 |
| V5898P0856contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60 | 2007-11-23 |
| V5898P6247contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $60 | 2008-09-03 |
| V5898P4980contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $60 | 2008-07-01 |
| V5898P4710contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $60 | 2008-06-17 |
| V5898P4053contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60 | 2008-05-14 |
| V5898P5442contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20 | 2008-07-28 |
| V581P2973contract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2007-10-01 |
| V581P2974contract | 581-HUNTINGTON | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | 2007-10-01 |