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The dataset shows $3.2M in net VA obligations to this recipient across 80 awards (80 contracts, 0 assistance) from 44 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-10-28.
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 |
|---|---|---|---|---|
| VA26212F0985contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $432,186 | 2012-08-16 |
| V541A85771contract | 541-BRECKSVILLE | 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $149,749 | 2008-09-29 |
| V541A85771contract | 541S-BRECKSVILLE | 5895 · MISC COMMUNICATION EQ | $149,749 |
| 2008-09-26 |
| 36C25522P0719contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $144,099 | 2022-09-29 |
| VA25512F1721contract | 255-NETWORK CONTRACT OFFICE 15 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $132,161 | 2012-08-07 |
| VA255589E83136contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $132,028 | 2008-09-11 |
| V541A85772contract | 541-BRECKSVILLE | 5895 · MISC COMMUNICATION EQ | $127,569 | 2008-09-29 |
| V541A85780contract | 541-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116,745 | 2008-09-29 |
| VA25113F2452contract | 655-SAGINAW | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $99,856 | 2013-08-26 |
| VA640A10534contract | 261-NETWORK CONTRACT OFFICE 21 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $95,614 | 2011-08-17 |
| VA24116F1819contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $90,745 | 2016-08-19 |
| V5579A5054contract | 557S-DUBLIN SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $87,151 | 2009-09-17 |
| VA573A90900contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $82,583 | 2009-09-30 |
| VA26016F1289contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $69,320 | 2016-08-17 |
| VA26212F2454contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,972 | 2012-07-30 |
| 36C25520F0160contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $64,218 | 2020-06-24 |
| VA25015F2464contract | 250-NETWORK CONTRACT OFFICE 10 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $54,737 | 2015-09-09 |
| VA483A10044contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $47,711 | 2011-04-13 |
| VA25512F1035contract | 255-NETWORK CONTRACT OFFICE 15 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,413 | 2012-03-29 |
| VA621A89085contract | 621-MOUNTAIN HOME | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $36,770 | 2008-06-12 |
| V621A89085contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $36,770 | 2008-06-12 |
| VA25014P2157contract | 250-NETWORK CONTRACT OFFICE 10 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $36,301 | 2014-07-07 |
| VA69D537A10017contract | 69D-NETWORK CONTRACT OFFICE 12 | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $35,590 | 2011-02-10 |
| VA621A99169contract | 621-MOUNTAIN HOME | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $33,862 | 2009-09-21 |
| V621A99169contract | 621S-MOUTAIN HOME SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,862 | 2009-09-21 |
| VA6890H0002contract | 241-NETWORK CONTRACT OFFICE 01 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $33,807 | 2010-03-12 |
| VA25016F2905contract | 757-COLUMBUS (00757) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,438 | 2016-09-29 |
| VA25514F1912contract | 255-NETWORK CONTRACT OFFICE 15 | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $29,672 | 2014-02-13 |
| VA653A10178contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $28,731 | 2011-05-20 |
| VA573A00703contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $27,769 | 2010-07-27 |
| VA26216F1550contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,120 | 2015-12-16 |
| VA26216F3052contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,120 | 2016-03-08 |
| V676A00118contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $24,444 | 2010-09-02 |
| VA25015F2449contract | 250-NETWORK CONTRACT OFFICE 10 | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $23,516 | 2015-09-14 |
| VA25014F1999contract | 250-NETWORK CONTRACT OFFICE 10 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $23,040 | 2014-06-06 |
| VA552A10116contract | 552-DAYTON | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $21,971 | 2011-09-30 |
| V460H90002contract | 460-WILMINGTON | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $20,760 | 2008-12-03 |
| V548P05713contract | 548-WEST PALM | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $19,755 | 2010-08-26 |
| V548AP05713contract | 548-WEST PALM | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $19,755 | 2010-08-26 |
| V631P82406contract | 631S-LEEDS SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $19,645 | 2008-09-24 |
| V548A10222contract | 548-WEST PALM | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $19,572 | 2011-06-24 |
| 36C24518F3090contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,262 | 2018-05-22 |
| 36C24220P0646contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,160 | 2020-03-10 |
| VA663A10910contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $16,324 | 2011-09-21 |
| 36C25018F3459contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,218 | 2018-08-02 |
| VA25613F1371contract | 256-NETWORK CONTRACT OFFICE 16 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $16,125 | 2013-07-22 |
| VA25015F2099contract | 250-NETWORK CONTRACT OFFICE 10 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,410 | 2015-07-17 |
| VA26015F0702contract | 260-NETWORK CONTRACT OFFICE 20 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $14,933 | 2015-09-01 |
| VA25012F0660contract | 539-CINCINNATI | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,816 | 2012-03-27 |
| VA626A19015contract | 626-NASHVILLE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $14,655 | 2010-12-15 |