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The dataset shows $12.5M in net VA obligations to this recipient across 522 awards (522 contracts, 0 assistance) from 134 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-24.
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 |
|---|---|---|---|---|
| VA24712J0009contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $966,249 | 2011-11-16 |
| VA11817F1813contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $616,271 | 2017-02-02 |
| 36C25020F0609contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
| J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $398,536 |
| 2020-04-03 |
| 36C24119F0009contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $276,800 | 2018-10-11 |
| VA11815F0569contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $254,764 | 2014-10-01 |
| 36C26019F0001contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $194,424 | 2018-10-01 |
| VA11817F1842contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $170,078 | 2017-04-07 |
| VA25714F0256contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $161,917 | 2013-10-01 |
| VA25817F0124contract | 258-NETWORK CNTRCT OFF 22G (36C258) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $159,832 | 2017-03-23 |
| 36C25018F1784contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $143,814 | 2018-03-22 |
| 36C25822F0019contract | 258-NETWORK CNTRCT OFF 22G (36C258) | DE02 · IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | $142,356 | 2021-10-01 |
| V557C05024contract | 557-DUBLIN | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $139,948 | 2009-10-01 |
| VA24913F0416contract | 596-LEXINGTON(00596) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $124,092 | 2012-10-29 |
| VA557C15060contract | 557-DUBLIN | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $113,579 | 2010-10-27 |
| V557C95092contract | 557S-DUBLIN SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $108,176 | 2008-10-01 |
| V557C85023contract | 557S-DUBLIN SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $106,133 | 2007-10-01 |
| V438A80035contract | 438S-SIOUX FALLS SMALL PURCHASE | 7045 · ADP SUPPLIES | $104,808 | 2008-03-27 |
| VA24917F5751contract | 596-LEXINGTON(00596) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $104,483 | 2017-09-22 |
| VA25114F0332contract | 506-ANN ARBOR | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $103,920 | 2013-11-01 |
| VA24813F0409contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $103,872 | 2012-11-20 |
| VA24614F8358contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $102,352 | 2013-10-01 |
| VA70117P1322contract | PCAC ACTIVATIONS (36A776) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $101,163 | 2017-09-27 |
| 36C24620F0075contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $99,788 | 2019-10-30 |
| VA25113F2850contract | 506-ANN ARBOR | 7050 · ADP COMPONENTS | $99,101 | 2013-08-09 |
| VA25114F3105contract | 506-ANN ARBOR | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $98,606 | 2014-10-01 |
| VA24915F11266contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $97,646 | 2014-10-01 |
| VA506S17013contract | 506-ANN ARBOR | J099 · MAINT-REP OF MISC EQ | $97,020 | 2010-10-01 |
| 36C24621F0415contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $96,514 | 2021-08-23 |
| VA25112F0401contract | 506-ANN ARBOR | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $93,516 | 2011-10-31 |
| VA24616F7248contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $93,448 | 2016-08-23 |
| 36C25221F0271contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $91,148 | 2021-06-21 |
| VA506C01107contract | 506-ANN ARBOR | J058 · MAINT-REP OF COMMUNICATION EQ | $90,131 | 2009-11-04 |
| 36C24225P1348contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | 2025-08-13 |
| V506C91222contract | 506-ANN ARBOR | J058 · MAINT-REP OF COMMUNICATION EQ | $83,612 | 2008-10-01 |
| 36C25718F1228contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,606 | 2018-04-16 |
| VA24814F3054contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $80,046 | 2014-05-01 |
| 36C25919F0075contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $79,460 | 2018-11-14 |
| 36C25723P0238contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,840 | 2023-04-12 |
| VA25113F1630contract | 506-ANN ARBOR | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $77,940 | 2013-04-24 |
| VA25913F1332contract | NETWORK CONTRACT OFFICE 19 (36C259) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $77,465 | 2013-04-01 |
| VA24815F1487contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $76,731 | 2015-04-02 |
| VA25914C0022contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,169 | 2013-11-08 |
| VA246P0422contract | 246-NETWORK CONTRACTING OFFICE 6 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $75,056 | 2009-04-01 |
| 36C24126P0514contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | 2026-07-01 |
| VA506C81155contract | 506-ANN ARBOR | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $69,677 | 2007-12-01 |
| VA69D13F5478contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $68,133 | 2013-09-18 |
| 36C24921N0170contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $67,667 | 2020-10-28 |
| 36C24521C0128contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $64,286 | 2021-06-07 |
| 36C10A18F0075contract | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $63,838 | 2018-01-09 |
| VA25114F2213contract | 553-DETROIT | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,327 | 2014-07-10 |