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The dataset shows $433K in net VA obligations to this recipient across 96 awards (96 contracts, 0 assistance) from 49 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-09-06.
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 |
|---|---|---|---|---|
| VA24412C0513contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $69,280 | 2012-09-28 |
| V517C00821contract | 517S-BECKLY SMALL PURCHASE | H999 · MISC TEST & INSPECT SVC | $23,500 | 2010-09-15 |
| V662Q82291contract | 662S-SAN FRANCISCO SMALL PURCHASE | D310 · ADP BACKUP AND SECURITY SERVICES |
| $20,000 |
| 2008-06-19 |
| V662C84393contract | 662S-SAN FRANCISCO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $15,896 | 2008-08-21 |
| V663C80657contract | 663S-SEATTLE SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $15,000 | 2008-08-15 |
| V691A00236contract | 262-NETWORK CONTRACT OFFICE 22 | 7045 · ADP SUPPLIES | $13,073 | 2010-01-14 |
| VA24415C0263contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,804 | 2015-05-29 |
| V662P88858contract | 662S-SAN FRANCISCO SMALL PURCHASE | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $12,122 | 2008-07-09 |
| VA25613P0252contract | 586-JACKSON | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,044 | 2012-11-14 |
| VA25614P0061contract | 256-NETWORK CONTRACT OFFICE 16 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,044 | 2013-10-16 |
| V693C00338contract | 693S-WILKES-BARRE SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $11,390 | 2010-03-01 |
| 36C24618P1941contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $10,922 | 2018-01-31 |
| V657SC0084contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $10,162 | 2009-10-02 |
| VA250P0559contract | 541-BRECKSVILLE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $10,104 | 2010-06-09 |
| VA3061010922128contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $9,184 | 2009-10-01 |
| VA3061010922109contract | VBA FIELD CONTRACTING | AD21 · SERVICES (BASIC) | $9,184 | 2008-10-01 |
| 36C25222P1056contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R799 · SUPPORT- MANAGEMENT: OTHER | $9,020 | 2022-09-30 |
| V541C00278contract | 541S-BRECKSVILLE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,229 | 2009-12-24 |
| VA26316P0364contract | 568-VA BLK HILLS HLTH CARE (00568P) | D308 · IT AND TELECOM- PROGRAMMING | $7,640 | 2016-03-15 |
| V589Q0338contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $7,341 | 2010-03-26 |
| V589Q03388contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $7,341 | 2010-03-26 |
| VA436P01662contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,993 | 2009-12-10 |
| VA24417P5772contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,742 | 2017-09-12 |
| VA101V13P0004contract | VBA FIELD CONTRACTING | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,469 | 2012-11-08 |
| VA24412P3278contract | 529-BUTLER | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,353 | 2012-11-02 |
| V589WC0675contract | 255-NETWORK CONTRACT OFFICE 15 | 3120 · BEARINGS, PLAIN, UNMOUNTED | $6,101 | 2010-06-22 |
| VA24615P5127contract | 246-NETWORK CONTRACTING OFFICE 6 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,815 | 2015-05-26 |
| V657SC0093contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $5,274 | 2009-10-02 |
| V460A90213contract | 460S-WILMINGTON SMALL PURCHASE | 4320 · POWER AND HAND PUMPS | $5,225 | 2009-04-10 |
| V6200R0616contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $5,000 | 2010-04-15 |
| V637C90361contract | 637S-ASHVILLE SMALL PURHCASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,000 | 2009-08-31 |
| V637C00079contract | 637S-ASHVILLE SMALL PURHCASE | S112 · ELECTRIC SERVICES | $4,300 | 2009-10-26 |
| VA255P1796contract | 255-NETWORK CONTRACT OFFICE 15 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,076 | 2011-02-07 |
| V657SC0646contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | D310 · ADP BACKUP AND SECURITY SERVICES | $4,014 | 2010-07-08 |
| V537P90040contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $3,907 | 2009-01-27 |
| V610P91359contract | 610S-MARION SMALL PURCHASE | 7050 · ADP COMPONENTS | $3,606 | 2009-06-22 |
| V630M96075contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,569 | 2009-09-23 |
| VA460A90180contract | 460-WILMINGTON | — | $3,248 | 2009-01-07 |
| V589KC0125contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,161 | 2009-10-08 |
| V519P82009contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,092 | 2008-04-11 |
| V673Q97473contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2008-10-28 |
| V613D82961contract | 613S-MARTINSBURG SMALL PURCHASE | 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $3,000 | 2008-04-29 |
| V678P88549contract | 678S-TUCSON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,670 | 2008-05-14 |
| V534N82876contract | 534S-CHARLESTON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,273 | 2008-05-02 |
| V6788P0054contract | 678S-TUCSON SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $1,630 | 2008-06-05 |
| V621P83237contract | 621S-MOUTAIN HOME SMALL PURCHASE | 5963 · ELECTRONIC MODULES | $1,433 | 2008-03-18 |
| VA255P1695contract | 255-NETWORK CONTRACT OFFICE 15 | J059 · MAINT-REP OF ELECT-ELCT EQ | $1,424 | 2010-10-26 |
| V650P85167contract | 650S-PROVIDENCE SMALL PURCHASE | H963 · OTHER QC SVCS/ALARM & SIGNAL SYSTEM | $1,350 | 2008-08-08 |
| V675P85720contract | 675S-ORLANDO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,331 | 2008-08-06 |
| V621P82969contract | 621S-MOUTAIN HOME SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $1,320 | 2008-02-22 |