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The dataset shows $847K in net VA obligations to this recipient across 38 awards (38 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2020; latest transaction 2022-03-08.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| 36C24818P1227contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $198,540 | 2018-05-24 |
| 36C24119P1099contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $120,488 | 2019-08-08 |
| 36C24119P0694contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) |
| J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| $92,756 |
| 2019-05-14 |
| VA24817P0836contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $86,370 | 2016-11-18 |
| VA24813P0226contract | 248-NETWORK CONTRACT OFFICE 8 | 5930 · SWITCHES | $47,260 | 2012-10-17 |
| VA119A13P0246contract | SAC FREDERICK (36C10X) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $29,603 | 2013-09-30 |
| VA24312P1024contract | 243-NETWORK CONTRACTING OFFICE 03 | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,666 | 2012-02-15 |
| 36C24820P1109contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,604 | 2020-04-30 |
| VA630C10741contract | 243-NETWORK CONTRACTING OFFICE 03 | AD24 · SERVICES (ENGINEERING) | $19,080 | 2010-11-17 |
| VA26315P0948contract | 656-ST CLOUD VA MEDICAL CENTER | 5930 · SWITCHES | $18,685 | 2015-09-18 |
| 36C24819P2237contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,642 | 2019-09-13 |
| V460C90451contract | 460S-WILMINGTON SMALL PURCHASE | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $17,065 | 2009-01-06 |
| VA25014P2146contract | 552-DAYTON | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $14,475 | 2014-07-09 |
| VA24812P1993contract | 546-MIAMI | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,908 | 2012-04-04 |
| V630C80118contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,080 | 2007-10-13 |
| V630C90560contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,080 | 2008-10-01 |
| VA630C00274contract | 243-NETWORK CONTRACTING OFFICE 03 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,000 | 2009-10-01 |
| V558C80126contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $10,953 | 2007-10-15 |
| V558C90997contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $10,760 | 2009-09-19 |
| 36C24118P1871contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,765 | 2018-07-27 |
| 36C24818P0189contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,009 | 2017-11-17 |
| VA24115C0134contract | 241-NETWORK CONTRACT OFFICE 01 | 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $7,577 | 2015-07-08 |
| VA24116P0791contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,330 | 2016-02-25 |
| VA25814P1750contract | 258-NETWORK CONTRACT OFFICE 18 | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,826 | 2014-09-18 |
| VA24116P2239contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,675 | 2016-09-29 |
| V671C91594contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $5,130 | 2009-09-15 |
| VA25017P1346contract | 539-CINCINNATI (00539) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,332 | 2017-01-06 |
| V6628P1896contract | 662S-SAN FRANCISCO SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,000 | 2008-09-25 |
| 36C26218P8563contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,940 | 2018-09-11 |
| V5588P2937contract | 558S-DURHAM SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $2,128 | 2008-01-02 |
| 36C24820P0142contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,882 | 2019-10-18 |
| V671C81127contract | 671S-SAN ANTONIO SMALL PURCHASE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $1,547 | 2008-05-29 |
| V556R85717contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,500 | 2008-07-18 |
| V6717PC513contract | 671S-SAN ANTONIO SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $1,204 | 2008-06-04 |
| 36C25018P4459contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,050 | 2018-08-21 |
| V672C90469contract | 672-SAN JUAN | J059 · MAINT-REP OF ELECT-ELCT EQ | $904 | 2009-07-14 |
| V607R82045contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5962 · MICROCIRCUITS, ELECTRONIC | $875 | 2008-01-07 |
| V672C90511contract | 672-SAN JUAN | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $718 | 2009-08-19 |