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The dataset shows $6.5M in net VA obligations to this recipient across 83 awards (83 contracts, 0 assistance) from 34 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-08-21.
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 |
|---|---|---|---|---|
| VA26113F1566contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $911,074 | 2013-04-24 |
| VA25814F0929contract | 258-NETWORK CONTRACT OFFICE 18 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $751,865 | 2014-09-17 |
| 36C24518F3808contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $467,188 |
| 2018-09-21 |
| 36C24622F0200contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,343 | 2022-05-12 |
| VA580A11566contract | 580-HOUSTON | 5810 · COMM SECURITY EQ & COMPS | $317,242 | 2011-09-22 |
| V460A80636contract | 460S-WILMINGTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $281,906 | 2008-09-26 |
| VA6188C9471contract | 618-MINNEAPOLIS VA MEDICAL CENTER | Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $262,006 | 2008-08-11 |
| VA5218A5221contract | 521-BIRMINGHAM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $241,936 | 2008-09-06 |
| VA255657E80147contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $233,099 | 2008-09-10 |
| VA6564A90074contract | 654-RENO | 5895 · MISC COMMUNICATION EQ | $186,216 | 2009-07-27 |
| V654A90074contract | 654S-RENO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $186,216 | 2009-07-27 |
| VA24512F1933contract | 688-WASHINGTON DC | 7510 · OFFICE SUPPLIES | $173,400 | 2012-09-28 |
| VA69D15F2191contract | 69D-NETWORK CONTRACT OFFICE 12 | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $164,232 | 2015-03-31 |
| VA662C09133contract | 261-NETWORK CONTRACT OFFICE 21 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $155,359 | 2010-04-19 |
| V564A88059contract | 564-FAYETTEVILLE | 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $154,962 | 2008-09-30 |
| V657E82038contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $143,115 | 2008-09-12 |
| VA570C14140contract | 261-NETWORK CONTRACT OFFICE 21 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $137,930 | 2011-07-25 |
| V636E84218contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $137,528 | 2008-07-22 |
| 36C24124P0440contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $134,820 | 2024-07-19 |
| 36C24625P1530contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,732 | 2025-08-19 |
| VA6891A0142contract | 241-NETWORK CONTRACT OFFICE 01 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $79,000 | 2011-08-05 |
| VA24713F0994contract | 521-BIRMINGHAM | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $72,140 | 2013-04-16 |
| V583A89180contract | 583S-INDIANAPOLIS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $51,321 | 2008-09-25 |
| VA580A01346contract | 580-HOUSTON | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $49,105 | 2010-09-30 |
| VA688C00273contract | 688-WASHINGTON DC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $46,552 | 2009-10-07 |
| V636E02002contract | 636-NEBRASKA WESTERN-IOWA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $44,126 | 2009-10-23 |
| VA25512F2080contract | 255-NETWORK CONTRACT OFFICE 15 | 7035 · ADP SUPPORT EQUIPMENT | $42,732 | 2012-09-11 |
| 36C24118F0958contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41,583 | 2018-04-30 |
| VA26313F1809contract | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $37,154 | 2013-08-27 |
| V654C04121contract | 654-RENO | R421 · TECHNICAL ASSISTANCE | $32,166 | 2009-11-12 |
| V564A08095contract | 564-FAYETTEVILLE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $29,079 | 2010-09-30 |
| VA255657A00667contract | 255-NETWORK CONTRACT OFFICE 15 | 7010 · ADPE SYSTEM CONFIGURATION | $28,256 | 2010-08-26 |
| VA255657A00254contract | 255-NETWORK CONTRACT OFFICE 15 | 7045 · ADP SUPPLIES | $27,906 | 2010-03-09 |
| VA24914F3903contract | 614-MEMPHIS | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $26,160 | 2014-09-12 |
| V636E80277contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,021 | 2008-07-10 |
| VA25515F1260contract | 255-NETWORK CONTRACT OFFICE 15 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $22,201 | 2015-01-08 |
| V636A06017contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,000 | 2009-12-07 |
| V636A06157contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,234 | 2010-09-16 |
| V654P00910contract | 654S-RENO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $19,705 | 2009-10-21 |
| V460C10174contract | 460-WILMINGTON | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $18,706 | 2010-10-01 |
| V688C80544contract | 688S-WASHINGTON DC SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $17,698 | 2008-09-13 |
| V657A03018contract | 255-NETWORK CONTRACT OFFICE 15 | 7035 · ADP SUPPORT EQUIPMENT | $16,891 | 2010-06-21 |
| VA25615F0287contract | 256-NETWORK CONTRACT OFFICE 16 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,562 | 2014-12-23 |
| VA255657A10269contract | 255-NETWORK CONTRACT OFFICE 15 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,850 | 2011-05-27 |
| VA25514F1907contract | 255-NETWORK CONTRACT OFFICE 15 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $14,812 | 2014-02-10 |
| VA583C16212contract | 583-INDIANAPOLIS | R426 · COMMUNICATIONS SERVICES | $12,845 | 2011-05-25 |
| VA24916F2123contract | 614-MEMPHIS(00614) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $11,540 | 2016-04-05 |
| VA26112F1308contract | 261-NETWORK CONTRACT OFFICE 21 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $10,556 | 2012-04-11 |
| VA25612F1943contract | 564-FAYETTEVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,800 | 2012-07-09 |
| V660Q01127contract | 660S-SALT LAKE CITY SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,690 | 2010-02-11 |