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The dataset shows $211K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2026; latest transaction 2025-12-30.
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 |
|---|---|---|---|---|
| 36C10M26P50000contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R499 · SUPPORT- PROFESSIONAL: OTHER | $19,556 | 2025-10-01 |
| VA101J82063contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,844 | 2017-10-25 |
| 36C10M25P50008contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R499 · SUPPORT- PROFESSIONAL: OTHER |
| $17,784 |
| 2025-01-07 |
| 36C10M24P50015contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R499 · SUPPORT- PROFESSIONAL: OTHER | $16,170 | 2023-11-17 |
| 36C10M21P0007contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,875 | 2020-10-01 |
| 36C10M23P0024contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R499 · SUPPORT- PROFESSIONAL: OTHER | $14,700 | 2022-10-01 |
| VA11816C0436contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,000 | 2015-10-01 |
| 36C10M19P0075contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,716 | 2018-10-16 |
| 36C10M22P0008contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,360 | 2021-10-01 |
| VA101J72063contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,170 | 2016-10-26 |
| VA10116P0022contract | 50/0IG OFFICE OF INSPECTOR GENERAL | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,586 | 2015-10-13 |
| VA10115P0062contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,000 | 2015-04-27 |
| VA11818C2408contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,000 | 2017-09-28 |
| VA10113P0074contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,010 | 2013-08-14 |
| VA10114P0050contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,000 | 2014-04-10 |
| V200J82132contract | 200 CAI- AITC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,840 | 2008-03-17 |
| VA10112P0051contract | 50/0IG OFFICE OF INSPECTOR GENERAL | W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,075 | 2012-04-11 |
| VA10113P0040contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,075 | 2013-03-19 |
| VA101P10005contract | 50/0IG OFFICE OF INSPECTOR GENERAL | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,075 | 2011-04-18 |
| V200J96038contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,600 | 2008-10-01 |