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The dataset shows $1.0M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2018; latest transaction 2023-07-26.
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 |
|---|---|---|---|---|
| VA24116C0021contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $418,265 | 2016-05-02 |
| 36C24118P0044contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $104,373 | 2017-10-19 |
| VA24117C0116contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D322 · IT AND TELECOM- INTERNET |
| $87,487 |
| 2016-10-17 |
| VA241P2452contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $81,205 | 2011-09-30 |
| VA24116C0074contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $72,272 | 2016-07-15 |
| VA241P2153contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,977 | 2011-09-30 |
| VA24112C0174contract | 241-NETWORK CONTRACT OFFICE 01 | S119 · UTILITIES- OTHER | $33,113 | 2012-10-01 |
| VA608C10106contract | 241-NETWORK CONTRACT OFFICE 01 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,984 | 2010-10-12 |
| VA24112C0011contract | 241-NETWORK CONTRACT OFFICE 01 | G003 · SOCIAL- RECREATIONAL | $27,430 | 2011-10-01 |
| VA241P1540contract | 241-NETWORK CONTRACT OFFICE 01 | S119 · UTILITIES- OTHER | $23,131 | 2009-10-01 |
| VA631C90067contract | 241-NETWORK CONTRACT OFFICE 01 | C124 · UTILITIES | $21,931 | 2008-12-17 |
| V631C80082contract | 631S-LEEDS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $18,686 | 2007-12-01 |
| VA24116P1221contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $17,264 | 2016-07-15 |
| VA24115P1629contract | 241-NETWORK CONTRACT OFFICE 01 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $14,907 | 2011-09-30 |
| VA24115P2115contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,552 | 2014-09-30 |
| VA24115P1904contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,706 | 2015-08-20 |