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The dataset shows $179K in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2020; latest transaction 2026-02-06.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| 36C25520P0434contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,440 | 2020-07-09 |
| V509C05331contract | 509S-AUGUSTA SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $14,800 | 2010-01-04 |
| VA25912C0127contract | 259-NETWORK CONTRACT OFFICE 19 | H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT |
| $14,700 |
| 2012-03-20 |
| VA255P0925contract | 255-NETWORK CONTRACT OFFICE 15 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,156 | 2008-12-05 |
| VA25514P1698contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,710 | 2014-03-01 |
| VA24712P2889contract | 247-NETWORK CONTRACT OFFICE 7 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,650 | 2012-09-25 |
| VA509C15319contract | 247-NETWORK CONTRACT OFFICE 7 | J059 · MAINT-REP OF ELECT-ELCT EQ | $7,950 | 2011-02-28 |
| VA24714P0533contract | 247-NETWORK CONTRACT OFFICE 7 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,950 | 2014-01-07 |
| VA258P0513contract | 644-PHOENIX | J059 · MAINT-REP OF ELECT-ELCT EQ | $7,950 | 2010-12-13 |
| VA666C00038contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $5,960 | 2009-10-22 |
| 36C25920N0388contract | NETWORK CONTRACT OFFICE 19 (36C259) | H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,901 | 2020-06-30 |
| 36C25919N0552contract | NETWORK CONTRACT OFFICE 19 (36C259) | H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | 2019-06-27 |
| 36C25918N4200contract | NETWORK CONTRACT OFFICE 19 (36C259) | H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,575 | 2018-06-25 |
| VA25916J3361contract | NETWORK CONTRACT OFFICE 19 (36C259) | H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,295 | 2016-06-23 |
| VA666C10074contract | 666-SHERIDAN | H261 · EQ TEST SVCS/POWER DISTRIBUTION EQ | $4,900 | 2010-10-01 |
| VA25915P2899contract | 259-NETWORK CONTRACT OFFICE 19 | H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $4,896 | 2015-05-04 |
| V600C90365contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $4,760 | 2009-04-02 |
| V692C85127contract | 692S-WHITE CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,181 | 2008-04-03 |
| V644C91239contract | 644S-PHOENIX SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $3,769 | 2009-06-11 |
| VA255P0639contract | 255-NETWORK CONTRACT OFFICE 15 | J059 · MAINT-REP OF ELECT-ELCT EQ | $3,655 | 2009-06-23 |
| VA255P1108contract | 255-NETWORK CONTRACT OFFICE 15 | J059 · MAINT-REP OF ELECT-ELCT EQ | $3,655 | 2009-04-02 |
| V666C95037contract | 666-SHERIDAN | J059 · MAINT-REP OF ELECT-ELCT EQ | $3,560 | 2008-10-28 |
| V649Q81162contract | 649S-PRESCOTT SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,000 | 2007-12-19 |
| V509N85708contract | 509S-AUGUSTA SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $1,650 | 2008-08-18 |
| V649Q85181contract | 649S-PRESCOTT SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $1,600 | 2008-09-05 |
| V509E86003contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,500 | 2008-01-11 |
| V553Q8D500contract | 553S-DETROIT SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $1,000 | 2008-09-03 |
| V509N82819contract | 509S-AUGUSTA SMALL PURCHASE | J030 · MAINT-REP OF MECH POWER TRANS EQ | $670 | 2008-03-19 |
| VA25917J5196contract | NETWORK CONTRACT OFFICE 19 (36C259) | H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | 2017-06-29 |
| VA25916D0222contract | NETWORK CONTRACT OFFICE 19 (36C259) | H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | 2016-06-23 |