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The dataset shows $233K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-07-09.
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 |
|---|---|---|---|---|
| VA25116P2148contract | 506-ANN ARBOR (00506) | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $94,900 | 2016-07-14 |
| VA540A00059contract | 540-CLARKSBURG | 6135 · BATTERIES, NONRECHARGEABLE | $20,109 | 2010-05-19 |
| VA540A00088contract | 540-CLARKSBURG | 6135 · BATTERIES, NONRECHARGEABLE | $17,306 |
| 2010-07-22 |
| 36C24521P0110contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,242 | 2020-11-13 |
| VA24412P0613contract | 540-CLARKSBURG | W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $12,472 | 2012-02-08 |
| 36C25019P1101contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,754 | 2019-03-28 |
| VA24912P1589contract | 581-HUNTINGTON | L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $10,798 | 2012-03-15 |
| VA24412P0048contract | 540-CLARKSBURG | W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,795 | 2011-11-01 |
| VA24913P4385contract | 581-HUNTINGTON | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,689 | 2013-09-24 |
| VA24913P0527contract | 581-HUNTINGTON | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,100 | 2012-11-13 |
| VA540C23035contract | 540-CLARKSBURG | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,972 | 2011-10-01 |
| V540C13096contract | 540-CLARKSBURG | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,550 | 2010-10-14 |
| V540C03127contract | 540S-CLARKSBURG SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,810 | 2009-10-01 |
| VA540C03127contract | 540-CLARKSBURG | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,410 | 2009-12-01 |
| VA581C10303contract | 581-HUNTINGTON | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,572 | 2011-07-20 |
| V657R86940contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $67 | 2008-08-06 |