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The dataset shows $613K in net VA obligations to this recipient across 105 awards (105 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-14.
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 |
|---|---|---|---|---|
| VA25513P4374contract | 255-NETWORK CONTRACT OFFICE 15 | 5670 · BUILDING COMPONENTS, PREFABRICATED | $56,874 | 2013-09-06 |
| 36C25521P0065contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 5340 · HARDWARE, COMMERCIAL | $51,956 | 2020-11-17 |
| VA25016P1267contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5315 · NAILS, MACHINE KEYS, AND PINS |
| $45,057 |
| 2016-06-17 |
| 36C26326P0467contract | NETWORK CONTRACT OFFICE 23 (36C263) | 5340 · HARDWARE, COMMERCIAL | $36,319 | 2026-05-14 |
| 36C25520P0657contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 5670 · BUILDING COMPONENTS, PREFABRICATED | $35,129 | 2020-09-30 |
| 36C26121P1645contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5340 · HARDWARE, COMMERCIAL | $34,609 | 2021-09-21 |
| VA550A10051contract | 550-DANVILLE | 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $29,930 | 2011-04-11 |
| 36C26318P3363contract | NETWORK CONTRACT OFFICE 23 (36C263) | 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $22,942 | 2018-07-26 |
| V695P80066contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $19,398 | 2007-11-05 |
| 36C26320P0765contract | NETWORK CONTRACT OFFICE 23 (36C263) | 5340 · HARDWARE, COMMERCIAL | $18,878 | 2020-07-30 |
| VA515A10043contract | 515-BATTLE CREEK | 5340 · HARDWARE | $17,980 | 2011-02-09 |
| V537C90330contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $17,674 | 2009-05-12 |
| 36C25221P1304contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,478 | 2021-08-31 |
| V537P10116contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5315 · NAILS, MACHINE KEYS, AND PINS | $13,204 | 2011-02-10 |
| V537P80073contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $12,590 | 2008-01-22 |
| 36C25218P5692contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $9,173 | 2018-09-27 |
| V537P80193contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $8,798 | 2008-05-13 |
| V589A80333contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,252 | 2008-06-02 |
| V589A83260contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $8,007 | 2008-09-17 |
| V438P90047contract | 438S-SIOUX FALLS SMALL PURCHASE | 5340 · HARDWARE | $8,004 | 2009-03-10 |
| VA69D16P3978contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $7,840 | 2016-05-27 |
| 36C25222P0121contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $7,586 | 2021-12-06 |
| V552P02303contract | 552S-DAYTON SMALL PURCHASE | 5340 · HARDWARE | $6,909 | 2010-01-22 |
| V657P9K007contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $6,758 | 2009-09-24 |
| V556P80011contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $6,550 | 2007-12-20 |
| V695P90018contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $6,535 | 2008-10-16 |
| V537P80355contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $6,170 | 2008-09-13 |
| V537P90063contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,412 | 2009-04-23 |
| VA69D537C10444contract | 69D-NETWORK CONTRACT OFFICE 12 | J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,335 | 2011-07-29 |
| V539P85748contract | 539S-CINCINNATI SMALL PURCHASE | 3419 · MISCELLANEOUS MACHINE TOOLS | $5,109 | 2008-09-16 |
| V537P80204contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $4,813 | 2008-05-22 |
| VA69D537P10150contract | 69D-NETWORK CONTRACT OFFICE 12 | N053 · INSTALL OF HARDWARE & ABRASIVES | $4,586 | 2011-05-03 |
| V537A90123contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,131 | 2009-04-09 |
| V589Q96666contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $4,074 | 2009-09-11 |
| VA636N1D821contract | 636-NEBRASKA WESTERN-IOWA | 3449 · MSC SECONDARY METAL FORM-CUT MACH | $4,027 | 2011-08-06 |
| V657P05306contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $3,873 | 2010-03-01 |
| V539P83919contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,731 | 2008-06-09 |
| V537A90017contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4110 · REFRIGERATION EQUIPMENT | $3,692 | 2008-11-14 |
| V537C00413contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J053 · MAINT-REP OF HARDWARE & ABRASIVES | $3,155 | 2010-08-04 |
| V552R82924contract | 552S-DAYTON SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $2,820 | 2008-05-30 |
| V552R88673contract | 552S-DAYTON SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $2,608 | 2008-09-09 |
| V552R80054contract | 552S-DAYTON SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $2,392 | 2008-04-09 |
| V537R81095contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $2,269 | 2007-12-12 |
| V552Q80561contract | 552S-DAYTON SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $2,166 | 2007-10-11 |
| V537R82714contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,975 | 2008-03-03 |
| V5898P6089contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $1,713 | 2008-08-25 |
| V695U80273contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,666 | 2007-10-02 |
| V550A89108contract | 550S-DANVILLE SMALL PURCHASE | 5340 · HARDWARE | $1,115 | 2008-03-20 |
| V539Q81316contract | 539S-CINCINNATI SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,094 | 2007-12-20 |
| V5898P4163contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $1,056 | 2008-05-20 |