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The dataset shows $1.1M in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-11.
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 |
|---|---|---|---|---|
| 36C26320C0137contract | NETWORK CONTRACT OFFICE 23 (36C263) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $379,140 | 2020-05-04 |
| 36C26325C0043contract | NETWORK CONTRACT OFFICE 23 (36C263) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $187,945 | 2025-05-07 |
| VA26317C0093contract | NETWORK CONTRACT OFFICE 23 (36C263) |
| J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT |
| $183,230 |
| 2017-06-22 |
| VA26314C0106contract | 568-VA BLK HILLS HLTH CARE (00568P) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $142,425 | 2014-05-21 |
| 36C26322P0297contract | NETWORK CONTRACT OFFICE 23 (36C263) | 9140 · FUEL OILS | $42,547 | 2022-02-03 |
| 36C26325P1156contract | NETWORK CONTRACT OFFICE 23 (36C263) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $41,939 | 2025-09-17 |
| VA26316P0854contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 4310 · COMPRESSORS AND VACUUM PUMPS | $26,389 | 2016-08-19 |
| VA26313P0361contract | 618-MINNEAPOLIS VA MEDICAL CENTER | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,149 | 2012-11-20 |
| 36C26319P0677contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,646 | 2019-04-26 |
| 36C26325P0872contract | NETWORK CONTRACT OFFICE 23 (36C263) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,981 | 2025-06-24 |
| 36C26323P0786contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6620 · ENGINE INSTRUMENTS | $6,024 | 2023-07-06 |
| 36C26324P0474contract | NETWORK CONTRACT OFFICE 23 (36C263) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,713 | 2024-02-09 |
| 36C26326P0681contract | NETWORK CONTRACT OFFICE 23 (36C263) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,648 | 2026-08-11 |
| V8948P0333contract | 618-MINNEAPOLIS SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,000 | 2008-09-19 |
| V656P8F372contract | 656S-ST CLOUD SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $1,725 | 2008-09-08 |
| V6188PB164contract | 618-MINNEAPOLIS SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $930 | 2008-01-22 |
| V656P89144contract | 656S-ST CLOUD SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $208 | 2008-04-28 |
| V656P82647contract | 656S-ST CLOUD SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $201 | 2007-11-30 |