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The dataset shows $461K in net VA obligations to this recipient across 108 awards (108 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-08-07.
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 |
|---|---|---|---|---|
| VA583ES9520contract | 583-INDIANAPOLIS | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $49,271 | 2008-04-11 |
| VA26312F1387contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $29,049 | 2012-06-22 |
| VA583A00433contract | 583-INDIANAPOLIS | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $28,934 |
| 2010-03-01 |
| VA69D13F0044contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,840 | 2012-09-28 |
| 36C25020P0366contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,839 | 2019-12-10 |
| VA24912P0578contract | 621-MOUNTAIN HOME | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $16,100 | 2012-02-24 |
| V583A90648contract | 583S-INDIANAPOLIS SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14,820 | 2009-08-28 |
| 36C25020P1642contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,375 | 2020-08-07 |
| V583A90573contract | 583S-INDIANAPOLIS SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $13,101 | 2009-08-26 |
| VA25113P1784contract | 583-INDIANAPOLIS | 6145 · WIRE AND CABLE, ELECTRICAL | $12,886 | 2013-05-01 |
| V635P85504contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $10,730 | 2008-04-24 |
| VA25713F1905contract | 257-NETWORK CONTRACT OFFICE 17 | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,070 | 2013-06-08 |
| VA25112P0054contract | 583-INDIANAPOLIS | 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,035 | 2011-10-26 |
| VA26112P0033contract | 261-NETWORK CONTRACT OFFICE 21 | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $9,775 | 2011-10-11 |
| VA24615P3290contract | 246-NETWORK CONTRACTING OFFICE 6 | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $9,500 | 2015-03-06 |
| 36C24418P2890contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6145 · WIRE AND CABLE, ELECTRICAL | $9,480 | 2018-04-03 |
| VA26012F0840contract | 260-NETWORK CONTRACT OFFICE 20 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $8,875 | 2012-04-23 |
| VA583A00574contract | 583-INDIANAPOLIS | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,306 | 2010-03-31 |
| VA583A10700contract | 583-INDIANAPOLIS | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $8,031 | 2011-05-10 |
| V691A80574contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $7,888 | 2008-06-09 |
| V635P85568contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,771 | 2008-04-28 |
| V528PK0735contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,613 | 2010-09-14 |
| V583A80582contract | 583S-INDIANAPOLIS SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $7,091 | 2008-09-12 |
| V583A90462contract | 583S-INDIANAPOLIS SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,533 | 2009-06-12 |
| V583A90488contract | 583S-INDIANAPOLIS SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,393 | 2009-06-29 |
| V635P80315contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,302 | 2007-10-05 |
| V570P81030contract | 570-FRESNO | 5340 · HARDWARE | $5,774 | 2007-11-04 |
| V691A80649contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $5,650 | 2008-07-10 |
| VA25712F1022contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,118 | 2012-10-13 |
| V635P82922contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,067 | 2008-01-18 |
| V691A90819contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,046 | 2009-08-10 |
| VA460A20120contract | 460-WILMINGTON | 5925 · CIRCUIT BREAKERS | $4,800 | 2011-11-07 |
| VA24614P3367contract | 246-NETWORK CONTRACTING OFFICE 6 | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $4,385 | 2014-03-20 |
| V635P86146contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,358 | 2008-05-15 |
| V689A00664contract | 689S-WEST HAVEN PROSTHETICS | 9999 · MISCELLANEOUS ITEMS | $4,216 | 2010-02-11 |
| V583A80287contract | 583S-INDIANAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $4,111 | 2008-04-28 |
| V583A90465contract | 583S-INDIANAPOLIS SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $4,048 | 2009-06-15 |
| VA529Q00365contract | 529-BUTLER | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,731 | 2010-06-11 |
| V635P80522contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,611 | 2007-10-17 |
| V526S84339contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,332 | 2008-09-18 |
| 36C24717C0019contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,316 | 2017-09-12 |
| V528PA9767contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,202 | 2008-10-28 |
| VA24614P0264contract | 246-NETWORK CONTRACTING OFFICE 6 | H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,945 | 2013-10-09 |
| VA24614P0624contract | 246-NETWORK CONTRACTING OFFICE 6 | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,708 | 2013-10-25 |
| V583A80538contract | 583S-INDIANAPOLIS SMALL PURCHASE | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $2,558 | 2008-08-26 |
| V528PM8145contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,508 | 2008-09-03 |
| V583A80532contract | 583S-INDIANAPOLIS SMALL PURCHASE | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $2,234 | 2008-08-26 |
| V561R83968contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $1,947 | 2008-03-18 |
| V552P83497contract | 552S-DAYTON SMALL PURCHASE | 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $1,913 | 2008-05-15 |
| V635P80918contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,268 | 2007-10-31 |