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The dataset shows $211K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-01-26.
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 |
|---|---|---|---|---|
| 36C24921P0232contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,724 | 2021-01-14 |
| 36C24120P0277contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,881 | 2019-12-23 |
| 36C24418P4776contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $20,000 |
| 2018-08-08 |
| V529Q90029contract | 529S-BUTLER SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,463 | 2008-12-03 |
| VA24417P6213contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,000 | 2017-09-25 |
| 36C24122P0318contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,111 | 2022-01-26 |
| 36C24121P1318contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,787 | 2021-09-22 |
| V586A81188contract | 586S-JACKSON SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,320 | 2008-09-19 |
| V636PV8217contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 3960 · FREIGHT ELEVATORS | $10,290 | 2008-02-26 |
| VA25115P2446contract | 550-DANVILLE | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,849 | 2015-08-27 |
| V517P01496contract | 246-NETWORK CONTRACTING OFFICE 6 | 6120 · TRANSFORMERS - DISTRIB & POWER STA | $5,148 | 2010-02-17 |
| VA26113F2213contract | 261-NETWORK CONTRACT OFFICE 21 | 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $3,589 | 2013-06-24 |
| V581P95630contract | 581S-HUNTINGTON SMALL PURCHASE | 5930 · SWITCHES | $3,375 | 2009-07-10 |
| V581P93915contract | 581S-HUNTINGTON SMALL PURCHASE | 5930 · SWITCHES | $3,275 | 2009-04-21 |
| VA24813P2110contract | 248-NETWORK CONTRACT OFFICE 8 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,253 | 2013-02-11 |
| V691P8J219contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,805 | 2008-08-14 |
| V649P81122contract | 649S-PRESCOTT SMALL PURCHASE | 5930 · SWITCHES | $2,213 | 2008-09-10 |
| V673Y83526contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,184 | 2008-06-23 |
| V673Y81627contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,936 | 2008-02-19 |
| V649P80488contract | 649S-PRESCOTT SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,908 | 2008-04-01 |
| V603P85546contract | 603S-LOUISVILLE SMALL PURCHASE | 5950 · COILS AND TRANSFORMERS | $1,263 | 2008-04-23 |
| V603P86427contract | 603S-LOUISVILLE SMALL PURCHASE | 5950 · COILS AND TRANSFORMERS | $906 | 2008-05-28 |
| V658P80709contract | 658S-SALEM SMALL PURCHASE | 2920 · ENGINE ELECT SYS COMPS NONAIRCRAFT | $896 | 2007-10-12 |
| V649P80372contract | 649S-PRESCOTT SMALL PURCHASE | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $536 | 2008-02-29 |
| V6738F2312contract | 673S-TAMPA SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $449 | 2008-07-10 |
| V649P80328contract | 649S-PRESCOTT SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $440 | 2008-02-12 |
| V603P83654contract | 603S-LOUISVILLE SMALL PURCHASE | 5340 · HARDWARE | $299 | 2008-02-13 |
| V649P81008contract | 649S-PRESCOTT SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $230 | 2008-08-20 |
| V649P80343contract | 649S-PRESCOTT SMALL PURCHASE | 6240 · ELECTRIC LAMPS | $190 | 2008-02-19 |
| V607R85363contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $190 | 2008-04-28 |
| V501R84636contract | 501S-ALBUQUERQUE SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $84 | 2008-05-30 |