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The dataset shows $2.4M in net VA obligations to this recipient across 155 awards (155 contracts, 0 assistance) from 63 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-06-14.
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 |
|---|---|---|---|---|
| VA25712J1113contract | 257-NETWORK CONTRACT OFFICE 17 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $342,869 | 2012-07-30 |
| V504A87058contract | 504S-AMARILLO SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $199,428 | 2008-09-24 |
| VA549A10995contract | 671-SAN ANTONIO | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| $147,792 |
| 2011-07-09 |
| V595A19730contract | 595-LEBANON | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $87,107 | 2011-09-28 |
| VA25813F0515contract | 258-NETWORK CONTRACT OFFICE 18 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $74,308 | 2013-02-28 |
| VA24713F2309contract | 247-NETWORK CONTRACT OFFICE 7 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,682 | 2013-08-27 |
| VA637A00392contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $60,943 | 2010-06-09 |
| VA25514F2214contract | 255-NETWORK CONTRACT OFFICE 15 | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $52,982 | 2014-03-11 |
| V655A70202contract | 655-SAGINAW | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $51,039 | 2007-10-06 |
| VA503A10208contract | 503-ALTOONA | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $47,082 | 2011-04-08 |
| V636E93067contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $46,629 | 2009-08-20 |
| VA25015F1002contract | 250-NETWORK CONTRACT OFFICE 10 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,615 | 2015-02-09 |
| VA25016F2447contract | 583-INDIANAPOLIS(00583) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,814 | 2016-10-01 |
| VA691A00810contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $41,656 | 2010-09-11 |
| VA25016F0744contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,063 | 2016-02-29 |
| VA25013F0844contract | 539-CINCINNATI | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $33,105 | 2013-04-26 |
| VA531A00011contract | 260-NETWORK CONTRACT OFFICE 20 | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $30,133 | 2009-10-30 |
| VA25513F5006contract | 255-NETWORK CONTRACT OFFICE 15 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $27,239 | 2013-09-30 |
| VA25016F0955contract | 552-DAYTON (00552) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,909 | 2016-04-21 |
| 36C25019P0058contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,954 | 2018-10-02 |
| VA25014F1035contract | 250-NETWORK CONTRACT OFFICE 10 | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $24,524 | 2014-01-17 |
| VA25813F0915contract | 258-NETWORK CONTRACT OFFICE 18 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $23,378 | 2013-03-28 |
| V558A85304contract | 558S-DURHAM SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,976 | 2008-09-25 |
| V528A10960contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,866 | 2011-09-26 |
| VA668A90621contract | 260-NETWORK CONTRACT OFFICE 20 | 7035 · ADP SUPPORT EQUIPMENT | $20,773 | 2009-05-21 |
| V558A95078contract | 558S-DURHAM SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $20,619 | 2009-04-02 |
| VA503A90031contract | 503-ALTOONA | — | $19,920 | 2009-03-17 |
| V5098A5161contract | 509S-AUGUSTA SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $19,890 | 2008-04-29 |
| V674A80432contract | 674S-TEMPLE SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $19,812 | 2008-07-29 |
| V668A80108contract | 668S-SPOKANE SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $19,170 | 2008-03-25 |
| VA668A80108contract | 260-NETWORK CONTRACT OFFICE 20 | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $19,170 | 2008-03-25 |
| VA24412F2583contract | 595-LEBANON | 7110 · OFFICE FURNITURE | $19,051 | 2012-08-22 |
| VA24613F7791contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,967 | 2013-09-13 |
| VA668A00141contract | 260-NETWORK CONTRACT OFFICE 20 | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $17,845 | 2010-02-24 |
| VA24815F2509contract | 248-NETWORK CONTRACT OFFICE 8 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,617 | 2015-07-23 |
| V528A10652contract | 242-NETWORK CONTRACT OFFICE 02 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $17,321 | 2011-07-12 |
| VA25712F1136contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,221 | 2012-09-28 |
| VA24912F2684contract | 626-NASHVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,957 | 2012-08-09 |
| VA25013F1872contract | 250-NETWORK CONTRACT OFFICE 10 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,659 | 2013-09-12 |
| V640A09290contract | 640-PALO ALTO | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $15,523 | 2010-09-28 |
| 36C25019F1262contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,376 | 2019-06-14 |
| V528A10946contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,025 | 2011-09-23 |
| V5098A5013contract | 509S-AUGUSTA SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $14,210 | 2008-03-12 |
| VA24816F0764contract | 248-NETWORK CONTRACT OFFICE 8 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,779 | 2016-02-03 |
| VA25015F2463contract | 250-NETWORK CONTRACT OFFICE 10 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,973 | 2015-09-08 |
| V516A81349contract | 516S-BAY PINES SMALL PURCHASING | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,312 | 2008-04-16 |
| VA24613F5271contract | 246-NETWORK CONTRACTING OFFICE 6 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $11,799 | 2013-07-12 |
| VA24613F7932contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,773 | 2013-09-17 |
| VA24613F4717contract | 246-NETWORK CONTRACTING OFFICE 6 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $11,754 | 2013-06-17 |
| VA25813P1735contract | 258-NETWORK CONTRACT OFFICE 18 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,595 | 2013-07-31 |