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The dataset shows $98K in net VA obligations to this recipient across 4 awards (4 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2014–FY2022; latest transaction 2022-07-20.
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 |
|---|---|---|---|---|
| 36C26322P0725contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6140 · BATTERIES, RECHARGEABLE | $38,102 | 2022-07-20 |
| VA26315P0648contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,025 | 2015-06-09 |
| 36C26319P1173contract | NETWORK CONTRACT OFFICE 23 (36C263) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| $17,800 |
| 2019-09-20 |
| VA26313P2161contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,438 | 2013-10-01 |