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The dataset shows $767K in net VA obligations to this recipient across 68 awards (68 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2022; latest transaction 2024-11-01.
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
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 |
|---|---|---|---|---|
| 36C25621P1170contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $140,736 | 2021-07-06 |
| VA25713P0973contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,559 | 2013-07-03 |
| VA25818J0477contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| $26,473 |
| 2017-10-01 |
| VA25815J0905contract | 258-NETWORK CONTRACT OFFICE 18 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $26,278 | 2014-10-01 |
| VA25817J0557contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $26,044 | 2016-10-01 |
| VA25816J0310contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $25,779 | 2015-10-01 |
| V649C17059contract | 258-NETWORK CONTRACT OFFICE 18 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,949 | 2010-11-24 |
| 36C25821N0019contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | 2020-10-01 |
| 36C25820N0022contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | 2019-10-01 |
| 36C25819N0027contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $22,598 | 2018-10-01 |
| V649C07059contract | 649S-PRESCOTT SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,016 | 2009-10-14 |
| V649C97008contract | 649S-PRESCOTT SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,709 | 2008-10-02 |
| VA549C10419contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,939 | 2010-10-01 |
| VA25712P0331contract | 549-DALLAS | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $17,939 | 2011-10-01 |
| V649C87003contract | 649S-PRESCOTT SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $17,869 | 2007-10-09 |
| VA25814J0259contract | 258-NETWORK CONTRACT OFFICE 18 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $17,062 | 2014-01-21 |
| VA549C00383contract | 549-DALLAS | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $15,143 | 2009-10-01 |
| V549C90061contract | 549S-DALLAS SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $15,143 | 2008-10-01 |
| V549C80111contract | 549S-DALLAS SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $15,143 | 2007-10-01 |
| 36C26020P0865contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,476 | 2020-08-06 |
| 36C26021P0988contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,694 | 2021-08-17 |
| 36C26021P1018contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,383 | 2021-08-19 |
| VA26315P0940contract | 568-VA BLK HILLS HLTH CARE (00568P) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,256 | 2015-10-01 |
| VA26316P0844contract | 568-VA BLK HILLS HLTH CARE (00568P) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,958 | 2016-10-01 |
| 36C25822N0057contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,854 | 2021-10-01 |
| VA520C10302contract | 520-BILOXI | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,000 | 2010-12-03 |
| VA25713P0668contract | 257-NETWORK CONTRACT OFFICE 17 | W040 · LEASE OR RENTAL OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $9,317 | 2013-03-07 |
| 36C26018P3509contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $8,906 | 2018-09-22 |
| VA26018P2411contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $8,469 | 2017-10-01 |
| VA26317P1545contract | 568-VA BLK HILLS HLTH CARE (00568P) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,344 | 2017-10-01 |
| VA26314P1445contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,855 | 2014-10-01 |
| VA26314P0208contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,804 | 2013-10-01 |
| VA26312P0064contract | 437-FARGO VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $7,640 | 2011-10-18 |
| VA26313P0097contract | 437-FARGO VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $7,474 | 2012-10-18 |
| V437C00107contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,275 | 2009-10-15 |
| V437C10005contract | 437-FARGO VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $6,670 | 2010-10-05 |
| VA26016P0009contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,300 | 2015-10-16 |
| VA26314P0206contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,000 | 2013-10-01 |
| VA26314P1294contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,964 | 2014-10-01 |
| VA26014P7050contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,772 | 2013-10-02 |
| V437H15002contract | 437-FARGO VA MEDICAL CENTER | S119 · OTHER UTILITIES | $4,673 | 2010-10-06 |
| VA26312P0063contract | 437-FARGO VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $4,673 | 2011-10-18 |
| VA26313P0118contract | 437-FARGO VA MEDICAL CENTER | S119 · UTILITIES- OTHER | $4,673 | 2012-10-23 |
| VA26014P0975contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,555 | 2014-10-01 |
| VA531H96001contract | 260-NETWORK CONTRACT OFFICE 20 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,151 | 2008-10-01 |
| VA531H06004contract | 260-NETWORK CONTRACT OFFICE 20 | S119 · OTHER UTILITIES | $4,108 | 2009-10-01 |
| V649E87028contract | 649S-PRESCOTT SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,608 | 2008-05-15 |
| VA531C15086contract | 260-NETWORK CONTRACT OFFICE 20 | D309 · ADP INF, BROADCAST & DIST SVCS | $2,468 | 2011-03-03 |
| V649C87002contract | 649S-PRESCOTT SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $2,070 | 2007-10-09 |
| VA26315P0145contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,920 | 2014-11-01 |