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The dataset shows $2.5M in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2020; latest transaction 2024-02-29.
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 |
|---|---|---|---|---|
| VA741C02028contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $496,500 | 2010-09-07 |
| VA74116F0079contract | NETWORK CONTRACT OFFICE 19 (36C259) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $473,526 | 2016-04-01 |
| VA741C10151contract | DEPT OF VETERANS AFFAIRS | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $438,438 |
| 2011-09-29 |
| VA74113F0258contract | NETWORK CONTRACT OFFICE 19 (36C259) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $317,373 | 2013-08-13 |
| VA741C90064contract | DEPT OF VETERANS AFFAIRS | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $153,671 | 2009-08-01 |
| VA741C00066contract | DEPT OF VETERANS AFFAIRS | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $140,349 | 2010-08-19 |
| VA741C10152contract | DEPT OF VETERANS AFFAIRS | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $91,798 | 2011-09-29 |
| VA519C10246contract | 258-NETWORK CONTRACT OFFICE 18 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,696 | 2011-03-31 |
| VA741C90063contract | DEPT OF VETERANS AFFAIRS | Z299 · MAINT, REP/ALTER/ALL OTHER | $39,490 | 2009-08-31 |
| V741M80052contract | DEPT OF VETERANS AFFAIRS | S202 · FIRE PROTECTION SERVICES | $38,690 | 2009-07-25 |
| V437A80075contract | 437-FARGO VA MEDICAL CENTER | 7035 · ADP SUPPORT EQUIPMENT | $36,553 | 2008-09-05 |
| VA741C90037contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $30,150 | 2009-05-02 |
| 36C25020F0532contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $26,609 | 2020-02-28 |
| VA25015F1092contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $25,299 | 2015-03-04 |
| VA519C20009contract | 258-NETWORK CONTRACT OFFICE 18 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | 2011-10-01 |
| VA25812F0178contract | 258-NETWORK CONTRACT OFFICE 18 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,217 | 2012-10-03 |
| VA741C00065contract | DEPT OF VETERANS AFFAIRS | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,245 | 2010-08-19 |
| VA741P10239contract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $7,570 | 2010-12-23 |
| V741A80119contract | 741 | 5935 · CONNECTORS, ELECTRICAL | $4,300 | 2008-09-25 |
| V554C90802contract | 554S-DENVER SMALL PURCHASE | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,790 | 2009-08-06 |