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The dataset shows $651K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2010–FY2024; latest transaction 2025-12-01.
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 |
|---|---|---|---|---|
| 36C25018F3917contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,016 | 2018-09-28 |
| VA25015F2127contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,003 | 2015-08-17 |
| 36C25024P0345contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
| J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| $100,202 |
| 2023-12-08 |
| VA24315F0961contract | 243-NETWORK CONTRACTING OFFICE 03 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,600 | 2015-01-01 |
| VA692C15005contract | 260-NETWORK CONTRACT OFFICE 20 | Z299 · MAINT, REP/ALTER/ALL OTHER | $69,263 | 2010-10-05 |
| VA25014F2355contract | 757-COLUMBUS | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,442 | 2014-07-30 |
| VA25013F0580contract | 539-CINCINNATI | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,600 | 2013-04-02 |
| VA25013F0807contract | 757-COLUMBUS | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,132 | 2013-04-15 |
| 36C24219P0780contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,523 | 2019-03-01 |
| V757C00003contract | 757-COLUMBUS | Z299 · MAINT, REP/ALTER/ALL OTHER | $4,619 | 2009-10-02 |
| V757C00108contract | 757S-COLUMBUS | J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,275 | 2009-12-31 |
| 36C25021P1728contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,523 | 2021-07-22 |