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The dataset shows $994K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-09-12.
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 |
|---|---|---|---|---|
| VA25016P2339contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $279,362 | 2016-09-09 |
| 36C25021P2201contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $171,905 | 2021-09-22 |
| 36C25021P1907contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
| $167,742 |
| 2021-08-13 |
| VA25016P1078contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $158,660 | 2016-04-21 |
| 36C25018P4588contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $106,708 | 2018-09-04 |
| 36C25025P1673contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,558 | 2025-09-12 |
| V552A00059contract | 552S-DAYTON SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $12,137 | 2010-06-09 |
| VA25013P1921contract | 250-NETWORK CONTRACT OFFICE 10 | 7050 · ADP COMPONENTS | $4,285 | 2013-09-17 |
| V552A80293contract | 552S-DAYTON SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,268 | 2008-09-09 |
| V552Q80668contract | 552S-DAYTON SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,220 | 2007-10-16 |
| V552R82553contract | 552S-DAYTON SMALL PURCHASE | N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $1,520 | 2008-05-22 |
| V552R81911contract | 552S-DAYTON SMALL PURCHASE | N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $1,520 | 2008-05-08 |
| V810Q80175contract | 552S-DAYTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $888 | 2008-05-21 |
| V552R80168contract | 552S-DAYTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $877 | 2008-04-11 |
| V552R86756contract | 552S-DAYTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $877 | 2008-08-07 |
| V552PROSFY08004773214contract | 552-DAYTON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $385 | 2008-06-10 |
| V552Q85212contract | 552S-DAYTON SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $56 | 2008-01-16 |