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The dataset shows $323K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-15.
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 |
|---|---|---|---|---|
| 36C24826P1122contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $250,717 | 2026-08-15 |
| 36C25222P0434contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,870 | 2022-02-17 |
| 36C25218P0558contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R499 · SUPPORT- PROFESSIONAL: OTHER |
| $12,960 |
| 2017-11-03 |
| VA550A09106contract | 550-DANVILLE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,445 | 2010-09-24 |
| VA596X10650contract | 596-LEXINGTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,570 | 2010-10-26 |
| 36C24720P1044contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,304 | 2020-08-27 |
| 36C24721P0014contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,405 | 2020-10-01 |
| VA78612P5457contract | NATIONAL CEMETERY ADMINISTRATION | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $3,717 | 2012-09-22 |
| 36C25218P1437contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,240 | 2017-12-21 |
| V614P84425contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $317 | 2008-04-17 |
| V695R83548contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $254 | 2008-01-04 |
| V542P82617contract | 542S-COATESVILLE SMALL PURCHASE | 5355 · KNOBS AND POINTERS | $43 | 2008-03-17 |
| V542P80698contract | 542S-COATESVILLE SMALL PURCHASE | 5355 · KNOBS AND POINTERS | $43 | 2007-11-15 |