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The dataset shows $373K in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-01.
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 |
|---|---|---|---|---|
| 36C26326P0531contract | NETWORK CONTRACT OFFICE 23 (36C263) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $175,000 | 2026-07-01 |
| 36C26326C0009contract | NETWORK CONTRACT OFFICE 23 (36C263) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $102,120 | 2025-10-15 |
| 36C26319P0406contract | NETWORK CONTRACT OFFICE 23 (36C263) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $41,012 |
| 2019-02-12 |
| VA26312P0281contract | 437-FARGO VA MEDICAL CENTER | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,988 | 2011-11-12 |
| 36C26324P0590contract | NETWORK CONTRACT OFFICE 23 (36C263) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,400 | 2024-05-29 |
| V437P80449contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $7,147 | 2008-01-07 |
| 36C26322P0583contract | NETWORK CONTRACT OFFICE 23 (36C263) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,359 | 2022-05-16 |
| V437R89336contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,740 | 2008-07-17 |
| V437R89338contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,520 | 2008-07-17 |
| V4378R1679contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,330 | 2008-09-05 |
| V4378R1677contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,120 | 2008-09-05 |
| V4378R1670contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,096 | 2008-09-05 |
| V4378R2037contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $1,064 | 2008-09-11 |
| V4378R1672contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,050 | 2008-09-05 |
| V437R89047contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $870 | 2008-07-11 |
| V4378R1669contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $836 | 2008-09-05 |
| V4378R1673contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $800 | 2008-09-05 |
| V4378R1100contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $735 | 2008-08-22 |
| V4378R1099contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $692 | 2008-08-22 |
| V437R87103contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $670 | 2008-05-27 |
| V4378R1666contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $666 | 2008-09-05 |
| V437R88234contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $662 | 2008-06-23 |
| V437R88195contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $662 | 2008-06-23 |
| V4378R1675contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $650 | 2008-09-05 |
| V4378R1671contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $650 | 2008-09-05 |
| V437R88848contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $598 | 2008-07-07 |
| V4378R1668contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $581 | 2008-09-05 |
| V4378R1676contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $550 | 2008-09-05 |
| V4378R1662contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $500 | 2008-09-05 |
| V4378R1103contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $500 | 2008-08-22 |
| V437R89048contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $500 | 2008-07-11 |
| V437R89046contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $500 | 2008-07-11 |
| V4378R1674contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $400 | 2008-09-05 |
| V437R87173contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $75 | 2008-05-28 |
| V437S81950contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $60 | 2007-11-16 |