Loading recipient profile
The dataset shows $207K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2009–FY2017; latest transaction 2018-08-11.
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 |
|---|---|---|---|---|
| VA25513P4158contract | 255-NETWORK CONTRACT OFFICE 15 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $101,312 | 2013-09-03 |
| VA25812P0472contract | 258-NETWORK CONTRACT OFFICE 18 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,169 | 2012-06-01 |
| VA26017P2052contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D311 · IT AND TELECOM- DATA CONVERSION |
| $15,779 |
| 2017-08-22 |
| VA25015P1813contract | 539-CINCINNATI | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,849 | 2015-06-08 |
| VA541C10243contract | 541-BRECKSVILLE | J099 · MAINT-REP OF MISC EQ | $10,258 | 2010-12-09 |
| V6789P1772contract | 678S-TUCSON SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,348 | 2009-07-02 |
| VA25016P2065contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,944 | 2016-08-23 |
| V554C00445contract | 554S-DENVER SMALL PURCHASE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $6,131 | 2010-02-02 |
| VA554C10479contract | 554-DENVER | H935 · OTHER QC SVCS/SERVICE & TRADE EQ | $3,425 | 2011-06-27 |
| V554C00585contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,162 | 2010-04-08 |
| VA24614P2060contract | 246-NETWORK CONTRACTING OFFICE 6 | 8320 · PADDING AND STUFFING MATERIALS | $3,000 | 2014-01-24 |
| VA25012P0275contract | 541-BRECKSVILLE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,752 | 2011-12-02 |