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The dataset shows $4.9M in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2011–FY2026; latest transaction 2026-07-16.
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 |
|---|---|---|---|---|
| 36C24220C0002contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,658,452 | 2019-10-01 |
| 36C24225P0386contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,720,739 | 2024-12-31 |
| 36C24226P0628contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) |
| Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
| $140,240 |
| 2026-07-16 |
| 36C24225P0540contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $72,900 | 2025-02-05 |
| 36C24226P0041contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,400 | 2025-10-15 |
| 36C24225P0894contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,002 | 2025-04-21 |
| 36C24224P1589contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,765 | 2024-07-24 |
| VA243C1153contract | 243-NETWORK CONTRACTING OFFICE 03 | 6145 · WIRE AND CABLE, ELECTRICAL | $31,843 | 2011-07-22 |
| VA24312P0063contract | 243-NETWORK CONTRACTING OFFICE 03 | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,280 | 2011-11-10 |
| VA24313P0460contract | 243-NETWORK CONTRACTING OFFICE 03 | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $14,055 | 2012-10-31 |
| VA24312P0458contract | 243-NETWORK CONTRACTING OFFICE 03 | H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,690 | 2011-12-06 |
| 36C24220P1266contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,040 | 2020-08-13 |
| VA24316C0039contract | 243-NETWORK CONTRACTING OFFICE 03 | H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,675 | 2015-12-18 |
| VA632C10175contract | 243-NETWORK CONTRACTING OFFICE 03 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $11,410 | 2010-12-16 |
| VA24315P2686contract | 243-NETWORK CONTRACTING OFFICE 03 | 5935 · CONNECTORS, ELECTRICAL | $10,730 | 2015-05-05 |
| VA24313P0792contract | 243-NETWORK CONTRACTING OFFICE 03 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,000 | 2013-02-05 |
| VA24316P0951contract | 243-NETWORK CONTRACTING OFFICE 03 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | 2016-01-14 |
| VA24316P1485contract | 243-NETWORK CONTRACTING OFFICE 03 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,020 | 2016-02-26 |
| VA632R11358contract | 243-NETWORK CONTRACTING OFFICE 03 | L049 · TECH REP SVCS/MAINT REPAIR SHOP EQ | $7,760 | 2011-07-11 |
| 36C24225P0811contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,165 | 2025-03-31 |
| VA632R11362contract | 243-NETWORK CONTRACTING OFFICE 03 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,160 | 2010-11-16 |
| VA24217P1799contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,000 | 2017-03-14 |
| VA24315P3273contract | 243-NETWORK CONTRACTING OFFICE 03 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,600 | 2015-07-02 |
| VA632C10235contract | 243-NETWORK CONTRACTING OFFICE 03 | AD21 · R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH) | $2,240 | 2011-02-11 |
| VA24315P3731contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 2015-10-02 |
| VA24217P1347contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 2017-02-08 |