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The dataset shows $1.3M in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-06-29.
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 |
|---|---|---|---|---|
| VA69D14C0015contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $209,621 | 2013-09-27 |
| VA69D15P1297contract | 69D-NETWORK CONTRACT OFFICE 12 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $157,836 | 2015-02-13 |
| VA69D578C80438contract | 69D-NETWORK CONTRACT OFFICE 12 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS |
| $149,868 |
| 2008-06-27 |
| VA69D14C0390contract | 69D-NETWORK CONTRACT OFFICE 12 | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $123,942 | 2014-09-27 |
| VA69D12P1163contract | 69D-NETWORK CONTRACT OFFICE 12 | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $95,287 | 2012-04-27 |
| VA69D578C00414contract | 69D-NETWORK CONTRACT OFFICE 12 | J035 · MAINT-REP OF SERVICE & TRADE EQ | $80,648 | 2010-05-04 |
| VA69D578C00494contract | 69D-NETWORK CONTRACT OFFICE 12 | W059 · LEASE-RENT OF ELECT-ELCT EQ | $60,674 | 2010-07-20 |
| VA69D578C90384contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $55,001 | 2009-07-21 |
| VA69D578C10455contract | 69D-NETWORK CONTRACT OFFICE 12 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $51,173 | 2011-07-06 |
| VA69D578C10493contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT-REP OF ELECT-ELCT EQ | $40,000 | 2011-08-18 |
| VA69D12P0164contract | 69D-NETWORK CONTRACT OFFICE 12 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,814 | 2011-10-20 |
| VA69DC80370contract | 69D-NETWORK CONTRACT OFFICE 12 | W030 · LEASE-RENT OF MECH POWER TRANS EQ | $22,500 | 2008-04-16 |
| V578C80370contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | W030 · LEASE-RENT OF MECH POWER TRANS EQ | $22,500 | 2008-04-15 |
| V578C90350contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $20,373 | 2009-03-13 |
| V578C80462contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,850 | 2008-07-24 |
| V578C90559contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $17,364 | 2009-08-13 |
| VA69D15P0514contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,706 | 2014-12-02 |
| V578C80423contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $15,914 | 2008-06-10 |
| V578C80554contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $13,588 | 2008-09-23 |
| V578C00417contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J043 · MAINT-REP OF PUMPS & COMPRESSORS | $11,999 | 2010-05-07 |
| VA69D578C10456contract | 69D-NETWORK CONTRACT OFFICE 12 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $11,796 | 2011-07-06 |
| V578C10263contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $10,000 | 2011-02-08 |
| VA69D12P1431contract | 69D-NETWORK CONTRACT OFFICE 12 | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,188 | 2012-05-23 |
| V578C80453contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J030 · MAINT-REP OF MECH POWER TRANS EQ | $9,050 | 2008-07-12 |
| V578C90276contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | W030 · LEASE-RENT OF MECH POWER TRANS EQ | $6,000 | 2009-01-07 |
| VA69D17P4964contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5950 · COILS AND TRANSFORMERS | $5,000 | 2017-06-29 |
| VA69D12P2609contract | 69D-NETWORK CONTRACT OFFICE 12 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,646 | 2012-08-17 |
| V578C80460contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,461 | 2008-07-22 |
| V578R83678contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | Z249 · MAINT-REP-ALT/OTHER UTILITIES | $2,416 | 2008-03-21 |
| VA69DP1505contract | 69D-NETWORK CONTRACT OFFICE 12 | W059 · LEASE-RENT OF ELECT-ELCT EQ | $0 | 2010-06-16 |