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The dataset shows $1.9M in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2022; latest transaction 2024-12-13.
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 |
|---|---|---|---|---|
| 36C26319C0155contract | NETWORK CONTRACT OFFICE 23 (36C263) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $334,364 | 2019-06-13 |
| VA26313C0116contract | NETWORK CONTRACT OFFICE 23 (36C263) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,610 | 2013-04-02 |
| VA26314C0123contract | 438-SIOUX FALLS VA MED CTR (00438) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| $283,854 |
| 2014-07-01 |
| VA263P0299contract | 636-NEBRASKA WESTERN-IOWA | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $240,520 | 2008-03-05 |
| VA263P1189contract | 438-SIOUX FALLS VA MEDICAL CENTER | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $161,831 | 2011-03-21 |
| V636A8P2861contract | 636-NEBRASKA WESTERN-IOWA | J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $146,335 | 2008-10-01 |
| 36C26322P0939contract | NETWORK CONTRACT OFFICE 23 (36C263) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $144,000 | 2022-09-06 |
| VA26312P1038contract | 636-NEBRASKA WESTERN-IOWA | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,216 | 2012-04-25 |
| VA26313P1644contract | 636A8-IOWA CITY HEALTH CARE SYSTEM | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $87,470 | 2013-04-25 |
| 36C26318P0020contract | 437-FARGO VA MEDICAL CENTER (00437) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $22,500 | 2017-10-26 |
| V636SD1181contract | 636-NEBRASKA WESTERN-IOWA | 3960 · FREIGHT ELEVATORS | $20,754 | 2011-01-25 |
| VA26314P0696contract | 438-SIOUX FALLS VA MEDICAL CENTER | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,244 | 2014-03-26 |
| V636SI9258contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,677 | 2008-10-28 |
| V636SD9590contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,845 | 2009-08-21 |
| V636II0970contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,148 | 2010-02-16 |