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The dataset shows $10.3M in net VA obligations to this recipient across 107 awards (107 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2014; latest transaction 2019-03-01.
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
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 |
|---|---|---|---|---|
| VA251P0097contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,563,240 | 2008-11-13 |
| VA25113P1489contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,044,640 | 2013-04-17 |
| VA69D12P0422contract | 69D-NETWORK CONTRACT OFFICE 12 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT |
| $645,204 |
| 2011-10-01 |
| VA69D578S35009contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $613,960 | 2012-10-01 |
| VA25114C0063contract | 251-NETWORK CONTRACT OFFICE 11 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $602,193 | 2014-04-11 |
| VA69D578S35007contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $580,997 | 2012-10-01 |
| VA251P0036contract | 515-BATTLE CREEK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $541,887 | 2008-10-01 |
| VA69D537S35001contract | 69D-NETWORK CONTRACT OFFICE 12 | S119 · UTILITIES- OTHER | $506,768 | 2012-10-01 |
| VA553P0027contract | 506-ANN ARBOR | R426 · COMMUNICATIONS SERVICES | $176,002 | 2008-10-01 |
| VA25114P0080contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $169,642 | 2013-10-31 |
| VA25114P3588contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $151,317 | 2013-10-31 |
| VA25114P3589contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $140,724 | 2013-10-30 |
| VA25112P1248contract | 515-BATTLE CREEK | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $132,177 | 2012-05-03 |
| VA25114P0009contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $126,614 | 2013-10-01 |
| VA25114P3595contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $105,344 | 2013-10-31 |
| VA25113P0903contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $95,764 | 2013-01-28 |
| VA251P0703contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95,431 | 2009-10-01 |
| VA25114P0082contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $94,663 | 2013-10-31 |
| VA553C90153contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $94,008 | 2008-10-01 |
| VA506C90054contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $87,038 | 2008-10-01 |
| V657R91027contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $80,000 | 2008-11-17 |
| VA506C90030contract | 506-ANN ARBOR | N058 · INSTALL OF COMMUNICATION EQ | $75,336 | 2008-10-01 |
| VA25113P1223contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $73,536 | 2013-01-22 |
| VA25113P0597contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $70,009 | 2012-11-14 |
| VA69D14D0068contract | 69D-NETWORK CONTRACT OFFICE 12 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $69,004 | 2013-10-01 |
| VA25114P3592contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,400 | 2013-10-31 |
| VA251P0367contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,000 | 2008-08-23 |
| VA25114P0070contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,573 | 2013-10-31 |
| VA25113P1164contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,764 | 2013-02-28 |
| V506S97031contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $48,026 | 2008-10-01 |
| VA251P0421contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $47,715 | 2008-10-01 |
| VA25114P0096contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,767 | 2013-10-24 |
| VA506S07029contract | 506-ANN ARBOR | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $43,238 | 2009-10-08 |
| VA506C90053contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $43,238 | 2008-10-01 |
| VA25114P0340contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,754 | 2013-11-04 |
| VA506S07010contract | 583-INDIANAPOLIS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,800 | 2009-10-01 |
| VA506S97027contract | 583-INDIANAPOLIS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $40,800 | 2008-10-01 |
| VA25114P0242contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $38,004 | 2013-10-23 |
| VA25114P0069contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,312 | 2013-10-31 |
| VA251P0595contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $36,104 | 2009-08-25 |
| VA251P0853contract | 506-ANN ARBOR | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $35,187 | 2010-07-06 |
| VA251P0047contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $26,529 | 2008-10-09 |
| VA25114P3587contract | 506-ANN ARBOR | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,400 | 2013-10-01 |
| VA25112P0503contract | 553-DETROIT | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,643 | 2012-02-08 |
| VA655S15512contract | 655-SAGINAW | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,262 | 2010-10-27 |
| VA25114F0398contract | 251-NETWORK CONTRACT OFFICE 11 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,206 | 2013-11-19 |
| VA25114P0048contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,873 | 2013-10-23 |
| VA655S00001contract | 655-SAGINAW | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $23,480 | 2009-10-01 |
| VA610S15016contract | 583-INDIANAPOLIS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $22,800 | 2010-10-21 |
| VA655C90079contract | 655-SAGINAW | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $22,172 | 2008-10-01 |