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The dataset shows $8.2M in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-15.
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 |
|---|---|---|---|---|
| 36C25024C0033contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,131,106 | 2023-11-30 |
| 36C25025C0163contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $274,651 | 2025-09-24 |
| 36C25022P0011contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
| J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $181,429 |
| 2021-10-12 |
| 36C25026C0038contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 4240 · SAFETY AND RESCUE EQUIPMENT | $132,683 | 2026-01-15 |
| 36C25022P1962contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,786 | 2022-09-16 |
| VA25012P0998contract | 552-DAYTON | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $119,546 | 2012-07-06 |
| VA250P0730contract | 552-DAYTON | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $41,040 | 2011-09-28 |
| 36C25021C0156contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,606 | 2021-04-26 |
| 36C25020P1585contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $33,490 | 2020-08-04 |
| 36C25025P0171contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $24,438 | 2024-11-25 |
| VA25014P3085contract | 250-NETWORK CONTRACT OFFICE 10 | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $11,270 | 2014-09-25 |
| VA25014P2178contract | 250-NETWORK CONTRACT OFFICE 10 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,110 | 2014-06-09 |
| V552A80312contract | 552S-DAYTON SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $9,578 | 2008-09-10 |
| V541C90304contract | 539-CINCINNATI | — | $9,220 | 2009-01-29 |
| 36C25020P1029contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,983 | 2020-04-23 |
| VA25015P2521contract | 250-NETWORK CONTRACT OFFICE 10 | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,457 | 2015-09-17 |
| V552C80127contract | 552S-DAYTON SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,636 | 2008-08-18 |
| VA25014P1505contract | 552-DAYTON | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,793 | 2014-03-18 |
| V5418Q7785contract | 541S-BRECKSVILLE | J058 · MAINT-REP OF COMMUNICATION EQ | $2,455 | 2008-02-01 |
| V5418U6349contract | 541S-BRECKSVILLE | H159 · QUALITY CONT SV/ELECT-ELCT EQ | $2,423 | 2008-05-30 |
| V5418U6792contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $1,876 | 2008-06-03 |
| V5418Q9061contract | 541S-BRECKSVILLE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,200 | 2008-02-11 |
| V541Q86912contract | 541S-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $990 | 2007-11-15 |
| V5418Q2486contract | 541S-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $694 | 2007-12-27 |
| V5418Q0640contract | 541S-BRECKSVILLE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $674 | 2007-12-12 |
| V541U82756contract | 541S-BRECKSVILLE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $665 | 2008-03-06 |
| V552Q86705contract | 552S-DAYTON SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $475 | 2008-02-07 |
| V552R84675contract | 552S-DAYTON SMALL PURCHASE | H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $285 | 2008-07-01 |
| V541U84273contract | 541S-BRECKSVILLE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $180 | 2008-03-18 |
| V5418U0475contract | 541S-BRECKSVILLE | 5895 · MISC COMMUNICATION EQ | $177 | 2008-04-24 |