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The dataset shows $1.3M in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-05-09.
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 |
|---|---|---|---|---|
| VA528C0735contract | 242-NETWORK CONTRACT OFFICE 02 | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $734,558 | 2010-06-23 |
| 36C24224P0494contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $183,229 | 2024-01-17 |
| 36C24221P0363contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $140,660 |
| 2021-01-13 |
| 36C24222P1026contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,350 | 2022-06-16 |
| VA528RA0643contract | 242-NETWORK CONTRACT OFFICE 02 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $51,440 | 2009-10-30 |
| VA528C82072contract | 242-NETWORK CONTRACT OFFICE 02 | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $27,750 | 2008-02-28 |
| V5288RE158contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J059 · MAINT-REP OF ELECT-ELCT EQ | $15,081 | 2007-11-28 |
| V528C15105contract | 242-NETWORK CONTRACT OFFICE 02 | N059 · INSTALL OF ELECT-ELCT EQ | $12,500 | 2010-12-13 |
| VA52816P0348contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | 2016-04-18 |
| VA528C14150contract | 242-NETWORK CONTRACT OFFICE 02 | J062 · MAINT-REP OF LIGHTING FIXTURES | $9,000 | 2010-12-23 |
| V5288RA297contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $5,773 | 2008-08-18 |
| V5289RE046contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,400 | 2008-10-03 |
| VA528C15175contract | 242-NETWORK CONTRACT OFFICE 02 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,850 | 2011-03-29 |
| V5288RE806contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J059 · MAINT-REP OF ELECT-ELCT EQ | $1,085 | 2008-09-16 |