Loading recipient profile
The dataset shows $314K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2016–FY2023; latest transaction 2023-05-26.
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 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 |
|---|---|---|---|---|
| 36C26018P2856contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $108,990 | 2018-07-20 |
| 36C25923P0911contract | NETWORK CONTRACT OFFICE 19 (36C259) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,592 | 2023-05-26 |
| VA26117P1887contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
| $19,955 |
| 2017-05-10 |
| VA24916P4048contract | 626-NASHVILLE (00626) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,509 | 2016-08-26 |
| 36C25718P2313contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,500 | 2018-09-06 |
| VA26016P1470contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,515 | 2016-09-13 |
| VA24217P3101contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 2330 · TRAILERS | $15,620 | 2017-09-18 |
| VA24417P5940contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,531 | 2017-09-19 |
| 36C26118P2930contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5340 · HARDWARE, COMMERCIAL | $11,435 | 2018-09-28 |
| VA26216P6468contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,490 | 2016-09-02 |
| VA26316P0870contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,850 | 2016-08-23 |
| VA101V17P0127contract | VBA FIELD CONTRACTING (36C10E) | 6030 · FIBER OPTIC DEVICES | $8,034 | 2017-01-30 |
| 36C10E18P0329contract | VBA FIELD CONTRACTING (36C10E) | 6140 · BATTERIES, RECHARGEABLE | $7,247 | 2018-03-08 |
| VA25517P2029contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,063 | 2017-02-13 |
| VA101V17P0950contract | VBA FIELD CONTRACTING (36C10E) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,056 | 2017-09-20 |
| VA101V16P3635contract | VBA FIELD CONTRACTING (36C10E) | 6140 · BATTERIES, RECHARGEABLE | $5,665 | 2016-09-21 |
| VA101V17P0898contract | VBA FIELD CONTRACTING (36C10E) | 6140 · BATTERIES, RECHARGEABLE | $4,525 | 2017-09-12 |