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The dataset shows $865K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2013; latest transaction 2012-12-26.
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 |
|---|---|---|---|---|
| VA243P0733contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $206,637 | 2009-12-29 |
| V620C91226contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $157,758 | 2009-06-22 |
| VA528S95024contract | 242-NETWORK CONTRACT OFFICE 02 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $151,020 |
| 2009-01-05 |
| VA52813P0013contract | 242-NETWORK CONTRACT OFFICE 02 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $71,812 | 2012-10-01 |
| V620C90822contract | 243-NETWORK CONTRACTING OFFICE 03 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $71,379 | 2008-10-01 |
| VA528S15000contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,000 | 2010-10-13 |
| VA528S06015contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $50,375 | 2009-11-01 |
| V528S95012contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50,340 | 2008-10-01 |
| VA528S95012contract | 242-NETWORK CONTRACT OFFICE 02 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $50,340 | 2008-10-01 |
| VA52812P0023contract | 242-NETWORK CONTRACT OFFICE 02 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,032 | 2011-10-14 |
| VA52812P0037contract | 242-NETWORK CONTRACT OFFICE 02 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | 2011-10-01 |