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The dataset shows $2.0M in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2010–FY2022; latest transaction 2021-12-22.
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 |
|---|---|---|---|---|
| VA26217C0168contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $398,902 | 2017-06-21 |
| 36C26221P1534contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $215,454 | 2021-08-03 |
| 36C26220P1998contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $149,511 |
| 2020-09-21 |
| 36C26221P0468contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $129,286 | 2021-01-26 |
| 36C26222P0250contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $95,854 | 2021-12-03 |
| 36C26222P0193contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $95,854 | 2021-10-29 |
| 36C26221P1349contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,894 | 2021-07-06 |
| 36C26220P0860contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $86,045 | 2020-03-28 |
| 36C26221P0070contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $82,186 | 2020-10-13 |
| VA26215P7398contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $74,862 | 2015-09-03 |
| 36C26221P0405contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,402 | 2020-12-31 |
| 36C26221P0066contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,594 | 2020-10-09 |
| VA26215P5027contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,047 | 2015-05-18 |
| 36C26222P0222contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,030 | 2021-11-19 |
| 36C78618P0842contract | NATIONAL CEMETERY ADMIN (36C786) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,522 | 2018-09-11 |
| V691C00486contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $24,915 | 2010-04-28 |
| V691C00689contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $24,790 | 2010-08-23 |
| 36C25819C0061contract | 258-NETWORK CNTRCT OFF 22G (36C258) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $24,646 | 2019-02-12 |
| V691C00662contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $24,600 | 2010-08-11 |
| V691C00568contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $24,580 | 2010-06-21 |
| VA26214P8099contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,556 | 2014-09-22 |
| V691C00524contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $24,380 | 2010-08-03 |
| VA26214P5153contract | 262-NETWORK CONTRACT OFFICE 22 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,122 | 2014-06-12 |
| VA26212J1779contract | 262-NETWORK CONTRACT OFFICE 22 | J060 · MAINT-REP OF FIBER OPTICS MATER | $23,990 | 2010-09-30 |
| V691C00337contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $18,870 | 2010-02-25 |
| V691C10161contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $17,930 | 2010-11-22 |
| 36C26222P0395contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,704 | 2021-12-22 |
| V691C00487contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $9,520 | 2010-04-28 |
| VA26213P2800contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,192 | 2013-04-12 |