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The dataset shows $506K in net VA obligations to this recipient across 43 awards (43 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-07-27.
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 |
|---|---|---|---|---|
| VA69D14C0025contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,963 | 2014-07-31 |
| 36C25621P0085contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $71,590 | 2020-10-08 |
| 36C25221P1137contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES |
| $54,626 |
| 2021-07-27 |
| VA69D556C10242contract | 69D-NETWORK CONTRACT OFFICE 12 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $22,924 | 2011-03-14 |
| V556C80192contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $21,279 | 2008-04-04 |
| V556C90191contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $19,871 | 2009-04-07 |
| V556C90188contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $16,221 | 2009-04-03 |
| VA69D14P0872contract | 69D-NETWORK CONTRACT OFFICE 12 | 5935 · CONNECTORS, ELECTRICAL | $15,705 | 2013-12-11 |
| VA69D12P1648contract | 69D-NETWORK CONTRACT OFFICE 12 | 6110 · ELECTRICAL CONTROL EQUIPMENT | $9,224 | 2012-06-15 |
| V556C80201contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $9,002 | 2008-04-17 |
| VA26012P1330contract | 260-NETWORK CONTRACT OFFICE 20 | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,764 | 2012-08-08 |
| VA69DC10308contract | 69D-NETWORK CONTRACT OFFICE 12 | 6110 · ELECTRICAL CONTROL EQUIPMENT | $8,326 | 2011-07-02 |
| V556C80206contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $7,357 | 2008-05-01 |
| V578C80523contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $6,994 | 2008-09-06 |
| VA69D12P3341contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,661 | 2012-09-20 |
| VA69D12P1386contract | 69D-NETWORK CONTRACT OFFICE 12 | 5930 · SWITCHES | $5,565 | 2012-05-18 |
| V556C90224contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | S112 · ELECTRIC SERVICES | $3,977 | 2009-05-15 |
| VA69DC10352contract | 69D-NETWORK CONTRACT OFFICE 12 | H341 · INSPECT SVCS/REFRIGERATION - AC EQ | $3,665 | 2011-08-02 |
| VA69D556C10352contract | 69D-NETWORK CONTRACT OFFICE 12 | H341 · INSPECT SVCS/REFRIGERATION - AC EQ | $3,665 | 2011-08-03 |
| VA69D13P4848contract | 69D-NETWORK CONTRACT OFFICE 12 | 5935 · CONNECTORS, ELECTRICAL | $3,590 | 2013-08-27 |
| V556P00061contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5920 · FUSES ARRESTERS ABORBERS & PROTECTO | $3,507 | 2010-08-10 |
| V556C00113contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J030 · MAINT-REP OF MECH POWER TRANS EQ | $3,244 | 2009-11-03 |
| V556C00122contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,244 | 2009-11-06 |
| V556R85290contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,343 | 2008-06-30 |
| V556R87386contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $2,256 | 2008-09-23 |
| VA69D14P0043contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,208 | 2014-05-12 |
| V556R82665contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,850 | 2008-02-29 |
| V556R84806contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,703 | 2008-06-05 |
| V556R81550contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,597 | 2008-01-09 |
| V556R84589contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,584 | 2008-05-28 |
| V556R85811contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,406 | 2008-07-22 |
| V556R84221contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5950 · COILS AND TRANSFORMERS | $1,298 | 2008-05-09 |
| V556R85430contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,172 | 2008-07-07 |
| V765P80008contract | DVA CMOP HINES | 9999 · MISCELLANEOUS ITEMS | $881 | 2007-10-25 |
| V556R83637contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6105 · MOTORS, ELECTRICAL | $729 | 2008-04-10 |
| V556R81600contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $693 | 2008-01-10 |
| V556R84863contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $599 | 2008-06-10 |
| V556R86776contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $332 | 2008-09-02 |
| V556R86375contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6105 · MOTORS, ELECTRICAL | $285 | 2008-08-15 |
| V556R84670contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $238 | 2008-05-30 |
| V556R84194contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $225 | 2008-05-08 |
| V556R84271contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $104 | 2008-05-12 |
| V556R83990contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6240 · ELECTRIC LAMPS | $95 | 2008-04-29 |