Loading recipient profile
The dataset shows $1.3M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2010–FY2021; latest transaction 2021-05-24.
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 |
|---|---|---|---|---|
| VA25913C0230contract | 259-NETWORK CONTRACT OFFICE 19 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $597,848 | 2013-07-05 |
| VA25913C0273contract | 259-NETWORK CONTRACT OFFICE 19 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $412,150 | 2013-07-31 |
| 36C25921P0268contract | NETWORK CONTRACT OFFICE 19 (36C259) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $97,598 |
| 2021-02-10 |
| 36C25919P0463contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,453 | 2019-03-13 |
| VA25917P4433contract | NETWORK CONTRACT OFFICE 19 (36C259) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $54,944 | 2017-05-02 |
| VA259P0877contract | 259-NETWORK CONTRACT OFFICE 19 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $45,111 | 2010-07-07 |
| V678C00226contract | 678S-TUCSON SMALL PURCHASE | N059 · INSTALL OF ELECT-ELCT EQ | $19,910 | 2010-02-18 |
| VA25915P3407contract | 259-NETWORK CONTRACT OFFICE 19 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,301 | 2015-06-03 |
| VA6781P7287contract | 258-NETWORK CONTRACT OFFICE 18 | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,045 | 2011-09-07 |
| V554C00794contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,639 | 2010-06-29 |
| 36C25918P4885contract | NETWORK CONTRACT OFFICE 19 (36C259) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,000 | 2018-04-12 |
| 36C25921P0125contract | NETWORK CONTRACT OFFICE 19 (36C259) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,835 | 2020-11-30 |
| VA797MP0694contract | DEPT OF VETERANS AFFAIRS | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $621 | 2010-07-09 |