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The dataset shows $20.8M in net VA obligations to this recipient across 444 awards (444 contracts, 0 assistance) from 141 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-29.
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 |
|---|---|---|---|---|
| 36C24426C0003contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,787,693 | 2025-10-23 |
| 36C24823P0029contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,983,560 | 2022-10-03 |
| VA24112C0120contract | 241-NETWORK CONTRACT OFFICE 01 | 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE |
| $841,422 |
| 2012-05-23 |
| 36C24520P0693contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $688,396 | 2020-07-30 |
| 36C24920P0585contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $570,592 | 2020-06-12 |
| 36C24425P0791contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $547,777 | 2025-09-15 |
| VA798G80330contract | ACQUISITION SERVICE - FREDERICK | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $414,519 | 2008-07-18 |
| 36C24923P0757contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $387,686 | 2023-07-28 |
| 36C24426P0168contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $357,185 | 2026-02-09 |
| VA243P0269contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $291,335 | 2008-10-01 |
| 36C25921P1085contract | NETWORK CONTRACT OFFICE 19 (36C259) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $244,128 | 2021-09-28 |
| 36C24821N0752contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $225,188 | 2021-07-01 |
| VA69D537A90086contract | 69D-NETWORK CONTRACT OFFICE 12 | 5821 · RADIO & TV EQ AIRBORNE | $223,942 | 2009-03-02 |
| 36C24820N0688contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $218,629 | 2020-07-01 |
| 36C24822N0044contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $217,895 | 2021-10-04 |
| 36C24819N0860contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $212,261 | 2019-06-28 |
| 36C24818N4550contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $206,079 | 2018-06-27 |
| 36C24820N0085contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $205,387 | 2019-10-01 |
| 36C24719P0901contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $203,737 | 2019-07-02 |
| VA24817J2201contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $200,076 | 2017-06-28 |
| 36C24819N0013contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $199,405 | 2018-10-01 |
| 36C24821N0035contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $193,919 | 2020-10-23 |
| VA24817J3405contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $193,597 | 2017-09-29 |
| 36C26120P1432contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $191,533 | 2020-08-16 |
| 36C24W24P0082contract | RPO WEST (36C24W) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $175,830 | 2024-09-24 |
| VA247P1422contract | 247-NETWORK CONTRACT OFFICE 7 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $167,785 | 2010-10-01 |
| V673A80561contract | 673S-TAMPA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $167,045 | 2008-04-23 |
| VA552A80374contract | 552-DAYTON | 5826 · RADIO NAVIGATION EQ AIR | $155,829 | 2008-09-24 |
| VA25914P5326contract | 259-NETWORK CONTRACT OFFICE 19 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $146,875 | 2014-09-08 |
| VA24715P0010contract | 508-ATLANTA | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $137,044 | 2014-09-29 |
| 36C24720P0402contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $134,663 | 2020-02-27 |
| V5498P7280contract | 549-DALLAS | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $128,086 | 2008-09-29 |
| VA247P0985contract | 247-NETWORK CONTRACT OFFICE 7 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $121,903 | 2009-07-07 |
| 36C24922P1052contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,156 | 2022-09-23 |
| 36C24119P0561contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $109,915 | 2019-04-20 |
| V523A89414contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $109,536 | 2008-09-26 |
| 36C25023P0310contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $102,538 | 2022-12-01 |
| VA558C00645contract | 246-NETWORK CONTRACTING OFFICE 6 | 5810 · COMM SECURITY EQ & COMPS | $99,961 | 2010-04-20 |
| VA69D556A10244contract | 69D-NETWORK CONTRACT OFFICE 12 | 5826 · RADIO NAVIGATION EQ AIR | $98,040 | 2011-09-30 |
| VA693A80188contract | 693-WILKES-BARRE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $93,379 | 2008-10-03 |
| VA24716C0174contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $92,427 | 2016-08-01 |
| V786J90358contract | NATIONAL CEMETERY ADMINISTRATION | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $90,379 | 2009-07-09 |
| VA247P0726contract | 247-NETWORK CONTRACT OFFICE 7 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $89,763 | 2008-10-01 |
| 36C25224P1321contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $88,651 | 2024-09-29 |
| VA798G80211contract | ACQUISITION SERVICE - FREDERICK | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $87,805 | 2008-03-06 |
| V673A80471contract | 673S-TAMPA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $87,645 | 2008-03-28 |
| V504A97040contract | 504-AMARILLO | 5895 · MISC COMMUNICATION EQ | $83,217 | 2009-09-29 |
| VA515A00270contract | 506-ANN ARBOR | 5895 · MISC COMMUNICATION EQ | $82,218 | 2010-09-20 |
| V512A80140contract | 512-BALTIMORE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $80,895 | 2007-12-21 |
| VA581A19090contract | 626-NASHVILLE | 7050 · ADP COMPONENTS | $72,726 | 2011-08-02 |