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The dataset shows $1.1M in net VA obligations to this recipient across 71 awards (71 contracts, 0 assistance) from 35 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-19.
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 |
|---|---|---|---|---|
| 36C25620P1481contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $201,808 | 2020-09-25 |
| VA26213P2645contract | 262-NETWORK CONTRACT OFFICE 22 | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $137,235 | 2013-04-04 |
| 36C25519C0019contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS |
| $86,125 |
| 2019-05-06 |
| 36C25624P1832contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $66,979 | 2024-09-30 |
| VA25612P1793contract | 502-ALEXANDRIA | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $46,100 | 2012-06-12 |
| 36C26326P0016contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,027 | 2025-10-29 |
| VA25612P1534contract | 502-ALEXANDRIA | 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $35,651 | 2012-04-26 |
| VA24414P2432contract | 642-PHILADELPHIA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,239 | 2014-07-30 |
| 36C25925P0856contract | NETWORK CONTRACT OFFICE 19 (36C259) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,835 | 2025-09-23 |
| 36C25521P0336contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 5910 · CAPACITORS | $30,632 | 2021-04-29 |
| 36C24423P0193contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $30,043 | 2023-02-06 |
| VA26214C0141contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,825 | 2014-10-01 |
| VA642C00770contract | 642-PHILADEPHIA | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,350 | 2010-09-22 |
| VA642C00725contract | 642-PHILADEPHIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,798 | 2010-09-05 |
| 36C25523P0741contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $16,486 | 2023-09-26 |
| 36C24224P0916contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,907 | 2024-03-27 |
| VA520A80383contract | 520-BILOXI | 7045 · ADP SUPPLIES | $14,821 | 2008-09-11 |
| 36C24624P1266contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6140 · BATTERIES, RECHARGEABLE | $13,397 | 2024-06-04 |
| 36C26120P0400contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6135 · BATTERIES, NONRECHARGEABLE | $12,881 | 2020-01-27 |
| VA24114P1652contract | 241-NETWORK CONTRACT OFFICE 01 | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12,683 | 2014-07-30 |
| VA24416P0486contract | 244-NETWORK CONTRACT OFFICE 4 | 6140 · BATTERIES, RECHARGEABLE | $12,682 | 2015-10-29 |
| VA25916C0193contract | NETWORK CONTRACT OFFICE 19 (36C259) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,470 | 2016-05-19 |
| V519C90023contract | 519-BIG SPRING | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $12,421 | 2008-10-01 |
| V695P90246contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6120 · TRANSFORMERS - DISTRIB & POWER STA | $9,410 | 2009-03-13 |
| V542P00210contract | 542S-COATESVILLE SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $8,511 | 2009-10-13 |
| VA26215P2409contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,188 | 2015-01-22 |
| VA24414P1988contract | 642-PHILADELPHIA | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,026 | 2014-05-21 |
| V542C80150contract | 542S-COATESVILLE SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $7,710 | 2008-03-19 |
| V542P93151contract | 542S-COATESVILLE SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $7,610 | 2009-04-21 |
| VA25615P1395contract | 256-NETWORK CONTRACT OFFICE 16 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $7,468 | 2015-09-04 |
| V659C00532contract | 659S-SALISBURY SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,448 | 2010-03-22 |
| V642C90535contract | 642S-PHILADELPHIA SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $7,134 | 2009-06-19 |
| VA25612P1606contract | 502-ALEXANDRIA | W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,800 | 2012-05-10 |
| V519C90193contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,355 | 2008-11-19 |
| V502C84140contract | 502S-ALEXANDRIA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $5,940 | 2008-02-01 |
| V437P80061contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $5,030 | 2007-10-15 |
| VA24617P4714contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $4,795 | 2017-04-13 |
| V542P83490contract | 542S-COATESVILLE SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $4,598 | 2008-05-06 |
| V596C00105contract | 596S-LEXINGTON SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $4,478 | 2009-10-01 |
| V596C90070contract | 596S-LEXINGTON SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $4,478 | 2008-10-01 |
| VA596C10157contract | 596-LEXINGTON | H199 · QUALITY CONT SV/MISC EQ | $4,478 | 2010-11-22 |
| VA520C90297contract | 520-BILOXI | D310 · ADP BACKUP AND SECURITY SERVICES | $4,370 | 2009-01-22 |
| VA520C10242contract | 520-BILOXI | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,370 | 2010-10-26 |
| VA520C00332contract | 520-BILOXI | J099 · MAINT-REP OF MISC EQ | $4,370 | 2010-01-06 |
| V520C80268contract | 520S-BILOXI SMALL PURCHASE | D314 · ADP ACQUISITION SUP SVCS | $4,370 | 2008-01-07 |
| VA25612P0818contract | 520-BILOXI | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,320 | 2011-11-14 |
| V542P95135contract | 542S-COATESVILLE SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,667 | 2009-08-04 |
| V568C00023contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | J099 · MAINT-REP OF MISC EQ | $3,625 | 2009-10-01 |
| VA568C10001contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,625 | 2010-09-10 |
| VA520C90397contract | 520-BILOXI | D310 · ADP BACKUP AND SECURITY SERVICES | $3,570 | 2009-05-06 |