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The dataset shows $221K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2010; latest transaction 2011-05-12.
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 |
|---|---|---|---|---|
| VA241P1415contract | ACQUISITION OPERATION SERVICE (049A3) | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $87,000 | 2009-06-25 |
| VA689C00308contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $42,000 | 2010-07-28 |
| VA689C00311contract | 241-NETWORK CONTRACT OFFICE 01 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS |
| $29,653 |
| 2010-07-28 |
| VA742S90030contract | DEPT OF VETERANS AFFAIRS | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $28,102 | 2009-09-04 |
| V742S90019contract | 742S VHA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,600 | 2009-04-29 |
| V689Q81425contract | 689S-WEST HAVEN PROSTHETICS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,933 | 2008-03-10 |
| V689Q81459contract | 689S-WEST HAVEN PROSTHETICS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,910 | 2008-03-11 |
| V689Q81451contract | 689S-WEST HAVEN PROSTHETICS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,720 | 2008-03-11 |
| V689Q80185contract | 689S-WEST HAVEN PROSTHETICS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,380 | 2007-12-07 |
| V742P80370contract | 742S VHA | 7610 · BOOKS AND PAMPHLETS | $2,250 | 2008-07-21 |
| V742P80166contract | 742S VHA | 7050 · ADP COMPONENTS | $1,994 | 2008-02-28 |
| V689Q81542contract | 689S-WEST HAVEN PROSTHETICS | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,020 | 2008-03-14 |
| V742P80207contract | 742S VHA | 7510 · OFFICE SUPPLIES | $423 | 2008-03-24 |
| V675P85400contract | 675S-ORLANDO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $280 | 2008-07-24 |