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The dataset shows $470K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2022; latest transaction 2024-06-20.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA24517C0009contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $191,399 | 2016-10-01 |
| VA24513P0051contract | 512-BALTIMORE | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,123 | 2012-10-01 |
| VA24514P0407contract | 512-BALTIMORE | S119 · UTILITIES- OTHER |
| $26,303 |
| 2014-01-31 |
| VA24515C0135contract | 613-MARTINSBURG (00613)(36C613) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $25,753 | 2015-10-01 |
| VA24512P0034contract | 512-BALTIMORE | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,000 | 2011-10-01 |
| VA24514P2514contract | 512-BALTIMORE(00512)(36C512) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $22,057 | 2014-10-06 |
| V512C10264contract | 512-BALTIMORE | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $21,377 | 2010-10-01 |
| V512C001110contract | 512-BALTIMORE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $15,000 | 2009-10-01 |
| V512C90520contract | 512-BALTIMORE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,600 | 2009-03-20 |
| VA24416P1322contract | 244-NETWORK CONTRACT OFFICE 4 | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $12,500 | 2015-12-14 |
| 36C24520P0005contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,931 | 2019-11-15 |
| 36C24521P0040contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,199 | 2020-10-01 |
| VA24516P1492contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $8,268 | 2015-10-01 |
| 36C24518P0080contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,200 | 2017-11-27 |
| VA24515P0090contract | 512-BALTIMORE | S119 · UTILITIES- OTHER | $8,000 | 2014-10-28 |
| VA24513P0107contract | 512-BALTIMORE | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,627 | 2012-11-15 |
| VA24514P0133contract | 512-BALTIMORE | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,566 | 2013-11-14 |
| VA24517P1073contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,183 | 2017-03-10 |
| VA24512P0348contract | 512-BALTIMORE | W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,000 | 2011-10-01 |
| VA512H15004contract | 512-BALTIMORE | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,972 | 2010-11-08 |
| 36C24719C0024contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,831 | 2018-10-23 |
| VA24515P0768contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $2,045 | 2015-10-01 |
| 36C24522C0002contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | S119 · UTILITIES- OTHER | $1,697 | 2021-10-01 |
| V503P8F631contract | 503S-ALTOONA SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,251 | 2008-09-06 |
| VA24514P0034contract | 613-MARTINSBURG | S119 · UTILITIES- OTHER | $1,207 | 2013-10-01 |
| VA562C25066contract | 562-ERIE | S119 · UTILITIES- OTHER | $1,000 | 2012-04-12 |
| VA562C15086contract | 562-ERIE | C124 · UTILITIES | $965 | 2011-05-11 |
| V562Q84366contract | 562S-ERIE SMALL PURCHASE | H958 · OTHER QC SVCS/COMMUNICATION EQ | $780 | 2008-07-16 |
| V503P8F630contract | 503S-ALTOONA SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $157 | 2008-09-06 |
| V503P8F629contract | 503S-ALTOONA SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $120 | 2008-09-06 |
| V503P8F628contract | 503S-ALTOONA SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $59 | 2008-09-06 |