Loading recipient profile
The dataset shows $575K in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-04-29.
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 |
|---|---|---|---|---|
| VA673A91474contract | 673-TAMPA | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $156,040 | 2009-09-25 |
| VA24613F6007contract | 246-NETWORK CONTRACTING OFFICE 6 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $78,473 | 2013-08-06 |
| VA26013F4007contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| $39,310 |
| 2013-10-01 |
| VA24713F2981contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,914 | 2013-09-16 |
| VA583H15001contract | 583-INDIANAPOLIS | 5963 · ELECTRONIC MODULES | $37,910 | 2010-12-30 |
| VA69D13F3937contract | 69D-NETWORK CONTRACT OFFICE 12 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,944 | 2013-09-09 |
| VA24915F2060contract | 596-LEXINGTON | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $25,226 | 2015-04-10 |
| VA24713F2215contract | 521-BIRMINGHAM | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $21,953 | 2013-08-20 |
| VA24913F1134contract | 626-NASHVILLE | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $19,026 | 2013-02-20 |
| VA26214F5776contract | 262-NETWORK CONTRACT OFFICE 22 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $15,475 | 2014-07-16 |
| VA69D12F0800contract | 69D-NETWORK CONTRACT OFFICE 12 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,923 | 2012-03-28 |
| VA52812P0356contract | 242-NETWORK CONTRACT OFFICE 02 | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $10,690 | 2012-03-16 |
| VA583H13007contract | 583-INDIANAPOLIS | 5963 · ELECTRONIC MODULES | $9,925 | 2011-03-30 |
| VA26015F2176contract | 260-NETWORK CONTRACT OFFICE 20 | 5960 · ELECTRON TUBES AND ASSOCIATED HARDWARE | $9,019 | 2015-03-23 |
| V678A90235contract | 678S-TUCSON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,827 | 2009-04-08 |
| VA25812F1063contract | 258-NETWORK CONTRACT OFFICE 18 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $8,201 | 2012-05-17 |
| VA583H13013contract | 583-INDIANAPOLIS | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $8,011 | 2011-07-25 |
| VA25713F0579contract | 257-NETWORK CONTRACT OFFICE 17 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,696 | 2013-01-24 |
| VA539A10793contract | 539-CINCINNATI | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,794 | 2011-09-29 |
| VA25013F1980contract | 757-COLUMBUS | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,558 | 2013-09-26 |
| VA24812F3670contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,435 | 2012-05-18 |
| VA24115F0387contract | 241-NETWORK CONTRACT OFFICE 01 | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,744 | 2014-12-15 |
| VA25013F1979contract | 757-COLUMBUS | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,098 | 2013-09-28 |
| VA25713F1398contract | 257-NETWORK CONTRACT OFFICE 17 | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,830 | 2013-05-21 |
| VA26012F0619contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,298 | 2012-03-07 |
| V678A80295contract | 678S-TUCSON SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $2,177 | 2008-06-04 |
| V678P82783contract | 678S-TUCSON SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,808 | 2007-12-20 |
| V678P89960contract | 678S-TUCSON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,740 | 2008-06-03 |
| V678P84735contract | 678S-TUCSON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $140 | 2008-02-04 |