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The dataset shows $18.2M in net VA obligations to this recipient across 148 awards (148 contracts, 0 assistance) from 40 awarding offices, on awards first made FY2008–FY2015; latest transaction 2018-10-01.
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 |
|---|---|---|---|---|
| VA26015J0542contract | SAO WEST | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,214,833 | 2014-10-01 |
| VA24912F0235contract | 596-LEXINGTON | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,206,091 | 2011-10-01 |
| VA644V18PBX0001contract | 644-PHOENIX | D316 · TELECOMMUNICATION NETWORK MGMT SVCS |
| $1,082,315 |
| 2010-01-28 |
| VA26012J1061contract | 260-NETWORK CONTRACT OFFICE 20 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $885,745 | 2012-03-28 |
| VA644S22032contract | 260-NETWORK CONTRACT OFFICE 20 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $884,110 | 2011-10-01 |
| VA644S12027contract | 644-PHOENIX | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $813,907 | 2011-03-16 |
| VA26014J0012contract | SAO WEST | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $812,388 | 2013-10-04 |
| V644S16002contract | 258-NETWORK CONTRACT OFFICE 18 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $811,736 | 2010-10-01 |
| VA26013J2580contract | 260-NETWORK CONTRACT OFFICE 20 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | 2012-10-01 |
| VA26013J2754contract | 260-NETWORK CONTRACT OFFICE 20 | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | 2012-10-01 |
| VA26014J1207contract | SAO WEST | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $809,888 | 2014-03-31 |
| VA644V18PBXcontract | 644-PHOENIX | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $802,516 | 2009-03-25 |
| VA26313C0262contract | 438-SIOUX FALLS VA MED CTR (00438) | D322 · IT AND TELECOM- INTERNET | $592,406 | 2013-09-27 |
| V644S06027contract | 644-PHOENIX | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $433,877 | 2010-01-09 |
| VA623C00161contract | 623-MUSKOGEE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $362,543 | 2010-05-28 |
| V596C10044contract | 596-LEXINGTON | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $305,565 | 2010-10-01 |
| V596C00015contract | 596-LEXINGTON | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $299,995 | 2009-10-01 |
| VA598S25007contract | 598-NORTH LITTLE ROCK | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $285,437 | 2011-10-01 |
| VA598S15011contract | 598-NORTH LITTLE ROCK | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $275,437 | 2010-10-08 |
| V596DC8003ABCDcontract | 596-LEXINGTON | D306 · ADP SYSTEMS ANALYSIS SERVICES | $229,985 | 2007-10-01 |
| V596C90028contract | 596S-LEXINGTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $227,357 | 2008-10-01 |
| VA24912J0663contract | 596-LEXINGTON | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $224,192 | 2011-11-14 |
| V596C80020contract | 596S-LEXINGTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $216,530 | 2007-10-01 |
| V596C90220contract | 596-LEXINGTON | N099 · INSTALL OF MISC EQ | $188,958 | 2009-02-04 |
| V504C80273contract | 504S-AMARILLO SMALL PURHCASE | Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $158,448 | 2008-09-26 |
| VA520C10378contract | 520-BILOXI | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $153,454 | 2011-02-24 |
| V644S06036contract | 644-PHOENIX | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $149,145 | 2010-02-17 |
| VA26013J2356contract | SAO WEST | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $143,708 | 2012-10-01 |
| VA26014J0011contract | SAO WEST | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $141,712 | 2013-10-04 |
| VA501C90334contract | 258-NETWORK CONTRACT OFFICE 18 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $139,879 | 2009-09-12 |
| VA26115F2741contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $135,373 | 2014-10-01 |
| VA26015J0504contract | SAO WEST | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $134,981 | 2015-06-26 |
| VA25612P0377contract | 520-BILOXI | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $131,532 | 2011-10-13 |
| V649S87014contract | 649S-PRESCOTT SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $103,819 | 2008-03-20 |
| V504C90098contract | 504-AMARILLO | D306 · ADP SYSTEMS ANALYSIS SERVICES | $101,678 | 2008-11-25 |
| V116C70245contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $94,745 | 2008-05-07 |
| V116E80014contract | 200 IFCAP ACTIONS | 7045 · ADP SUPPLIES | $92,000 | 2008-04-29 |
| V116E80013contract | 200 IFCAP ACTIONS | 7045 · ADP SUPPLIES | $92,000 | 2008-04-29 |
| VA635Q87686contract | 635-OKLAHOMA CITY | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $87,064 | 2008-02-04 |
| V554C80615contract | 554-DENVER | X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $75,443 | 2008-09-18 |
| VA442C89184contract | 442-CHEYENNE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $74,224 | 2008-09-11 |
| VA629C90162contract | 629-NEW ORLEANS | R499 · OTHER PROFESSIONAL SERVICES | $73,073 | 2009-03-16 |
| V596C80194contract | 596S-LEXINGTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $68,943 | 2008-04-01 |
| V596C90011contract | 596S-LEXINGTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $66,000 | 2008-10-01 |
| V596C80179contract | 596S-LEXINGTON SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $59,540 | 2008-03-21 |
| VA501S95009contract | 501 - ALBUQUERQUE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $55,300 | 2009-01-17 |
| V596C80094contract | 596S-LEXINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $53,207 | 2007-11-01 |
| VA24912F0233contract | 596-LEXINGTON | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,119 | 2011-10-19 |
| V596C10178contract | 596-LEXINGTON | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $48,000 | 2010-10-01 |
| VA596C80162contract | 596-LEXINGTON | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $46,817 | 2008-02-29 |