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The dataset shows $944K in net VA obligations to this recipient across 81 awards (81 contracts, 0 assistance) from 48 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-31.
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 |
|---|---|---|---|---|
| VA528P0771contract | 242-NETWORK CONTRACT OFFICE 02 | T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $75,070 | 2010-07-09 |
| 36C24220P1321contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,817 | 2020-09-02 |
| 36C26026P0623contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION |
| $35,380 |
| 2026-07-16 |
| VA26315P0402contract | NETWORK CONTRACT OFFICE 23 (36C263) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $30,038 | 2015-03-12 |
| VA691C10655contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $24,957 | 2011-09-09 |
| VA24115C0041contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $23,700 | 2015-01-07 |
| V671R01572contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,913 | 2010-09-22 |
| VA69D14C0324contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,685 | 2014-08-25 |
| VA621C10877contract | 621-MOUNTAIN HOME | T016 · AUDIO/VISUAL SERVICES | $20,375 | 2011-06-27 |
| V626A99695contract | 626S-MURFREESBORO SMALL PURCHASE | 5963 · ELECTRONIC MODULES | $20,360 | 2009-09-25 |
| VA26216P2024contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,280 | 2016-01-13 |
| 36C25022P2007contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $20,245 | 2022-09-30 |
| VA24112C0189contract | 241-NETWORK CONTRACT OFFICE 01 | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $20,135 | 2012-07-27 |
| 36C26323P0541contract | NETWORK CONTRACT OFFICE 23 (36C263) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $18,345 | 2023-05-02 |
| VA691C10474contract | 262-NETWORK CONTRACT OFFICE 22 | T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $18,080 | 2011-08-12 |
| VA26017P1897contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | U099 · EDUCATION/TRAINING- OTHER | $17,952 | 2017-08-16 |
| 36C26218P4614contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $17,745 | 2018-03-30 |
| VA541C00644contract | 541-BRECKSVILLE | N058 · INSTALL OF COMMUNICATION EQ | $17,205 | 2010-07-26 |
| 36C25019P1568contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U099 · EDUCATION/TRAINING- OTHER | $15,300 | 2019-06-06 |
| VA24613P3346contract | 246-NETWORK CONTRACTING OFFICE 6 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,620 | 2013-04-04 |
| V656Q90460contract | 656S-ST CLOUD SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,280 | 2009-09-24 |
| V695C00444contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $11,704 | 2010-01-22 |
| V583C92470contract | 583S-INDIANAPOLIS SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $11,704 | 2009-09-21 |
| 36C24125P0152contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,680 | 2024-12-18 |
| V552P96093contract | 552S-DAYTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,405 | 2009-09-11 |
| VA25712P1377contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $11,150 | 2012-09-05 |
| V538XC8289contract | 538S-CHILLICOTHE | T016 · AUDIO/VISUAL SERVICES | $10,890 | 2008-07-24 |
| V553C00231contract | 553S-DETROIT SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,295 | 2009-12-22 |
| V506C91532contract | 506S-ANN ARBOR SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,295 | 2009-09-29 |
| V581P97655contract | 581S-HUNTINGTON SMALL PURCHASE | G099 · OTHER SOCIAL SERVICES | $10,295 | 2009-09-28 |
| V655C90211contract | 655S-SAGINAW SMALL PURHCASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $10,295 | 2009-09-24 |
| V610P96226contract | 610S-MARION SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $10,270 | 2009-09-25 |
| V521A90365contract | 521S-BIRMINGHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,270 | 2009-09-12 |
| VA605C10232contract | 262-NETWORK CONTRACT OFFICE 22 | 5835 · SOUND RECORDING & REPRODUCING EQ | $10,230 | 2011-06-29 |
| VA26212P0238contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,230 | 2012-02-22 |
| VA600C10369contract | 262-NETWORK CONTRACT OFFICE 22 | 5835 · SOUND RECORDING & REPRODUCING EQ | $10,230 | 2011-06-29 |
| V654P0A012contract | 654-RENO | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $10,145 | 2010-05-05 |
| 36C26220P2012contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,140 | 2020-09-23 |
| VA24617P6164contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,845 | 2017-06-22 |
| VA529Q07150contract | 529-BUTLER | 5895 · MISC COMMUNICATION EQ | $9,795 | 2010-09-24 |
| VA512A10497contract | 512-BALTIMORE | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $9,725 | 2011-09-07 |
| V512A10312contract | 512S-BALTIMORE SMALL PURHCASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $9,493 | 2011-06-29 |
| VA512A10312contract | 512-BALTIMORE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,493 | 2011-07-25 |
| V585A90336contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,475 | 2009-08-11 |
| V515C90288contract | 515S-BATTLE CREEK SMALL PURCHASE | D303 · ADP DATA ENTRY SERVICES | $9,385 | 2009-09-23 |
| VA69D15P3782contract | 69D-NETWORK CONTRACT OFFICE 12 | 7035 · ADP SUPPORT EQUIPMENT | $9,378 | 2015-06-24 |
| VA512A10498contract | 512-BALTIMORE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,885 | 2011-09-16 |
| VA460A10589contract | 460-WILMINGTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,885 | 2011-09-20 |
| V537C00251contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,860 | 2010-01-27 |
| VA25013C0098contract | 757-COLUMBUS | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $8,820 | 2013-07-17 |