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The dataset shows $1.5M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2009–FY2016; latest transaction 2016-12-21.
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 |
|---|---|---|---|---|
| VA26314C0013contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $762,548 | 2013-10-01 |
| VA26315C0056contract | 568-VA BLK HILLS HLTH CARE (00568P) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $511,331 | 2015-03-31 |
| VA74115F0272contract | DEPT OF VETERANS AFFAIRS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $34,291 |
| 2015-10-01 |
| VA442C19076contract | 259-NETWORK CONTRACT OFFICE 19 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | 2010-10-01 |
| VA74115F0282contract | DEPT OF VETERANS AFFAIRS | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,484 | 2015-10-01 |
| V442R90110contract | 442-CHEYENNE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,546 | 2008-11-10 |
| V660C93262contract | 660-SALT LAKE CITY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,437 | 2009-01-29 |
| VA74115F0109contract | DEPT OF VETERANS AFFAIRS (00741) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,631 | 2015-04-08 |
| V442R90114contract | 442-CHEYENNE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,334 | 2008-11-10 |
| V660S05002contract | 660-SALT LAKE CITY | — | $8,357 | 2009-11-02 |
| V660S95003contract | 660-SALT LAKE CITY | — | $8,244 | 2008-11-07 |
| V6181C0341contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,529 | 2011-09-19 |
| V660C93261contract | 660-SALT LAKE CITY | — | $5,393 | 2009-01-29 |
| V660S05003contract | 660-SALT LAKE CITY | — | $5,337 | 2009-11-06 |
| V608C00058contract | 608S-MANCHESTER SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,000 | 2009-10-02 |
| VA101J17301contract | 50/0IG OFFICE OF INSPECTOR GENERAL | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,727 | 2010-11-03 |