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The dataset shows $29K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-03-08.
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 |
|---|---|---|---|---|
| 36C25222P0261contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $11,920 | 2022-03-08 |
| V537GT8023contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $5,959 | 2008-01-31 |
| VA69D578C00272contract | 69D-NETWORK CONTRACT OFFICE 12 | N070 · INSTALL OF ADP EQ & SUPPLIES |
| $5,437 |
| 2010-01-29 |
| V695C80495contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $4,198 | 2008-03-18 |
| V578C80255contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $632 | 2008-01-02 |
| V695C80259contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $280 | 2007-10-23 |
| V695C80299contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $280 | 2007-11-09 |
| V695C80475contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $228 | 2008-03-05 |
| V695A80176contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $205 | 2008-05-20 |