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The dataset shows $1.6M in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2014–FY2023; latest transaction 2025-10-01.
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 |
|---|---|---|---|---|
| 36C10X19F0102contract | SAC FREDERICK (36C10X) | 4120 · AIR CONDITIONING EQUIPMENT | $219,734 | 2019-09-24 |
| 36C25019N1018contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $194,295 | 2019-07-26 |
| 36C25020F0333contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| $165,484 |
| 2020-01-06 |
| 36C25023C0194contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,865 | 2023-09-27 |
| 36C25023P0746contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 4120 · AIR CONDITIONING EQUIPMENT | $115,684 | 2023-02-27 |
| VA52814F0096contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $83,619 | 2013-12-31 |
| VA74115F0261contract | DEPT OF VETERANS AFFAIRS | 7035 · ADP SUPPORT EQUIPMENT | $75,332 | 2015-09-16 |
| 36C24922F0024contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,023 | 2021-10-01 |
| VA24516P0478contract | 688-WASHINGTON DC (00688)(36C688) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $55,235 | 2016-03-07 |
| VA24917F2824contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $53,839 | 2017-05-01 |
| VA101V14F0586contract | VBA FIELD CONTRACTING (36C10E) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,441 | 2014-04-01 |
| VA101V14F0255contract | VBA FIELD CONTRACTING (36C10E) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $40,945 | 2014-01-15 |
| VA24516F0446contract | 688-WASHINGTON DC | 4120 · AIR CONDITIONING EQUIPMENT | $34,420 | 2016-03-04 |
| VA24714F3389contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $34,046 | 2014-10-01 |
| VA34114J0032contract | VBA FIELD CONTRACTING (36C10E) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $33,631 | 2014-01-24 |
| VA25017P4171contract | 506-ANN ARBOR (00506) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,548 | 2017-08-02 |
| 36C24923P0278contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,897 | 2023-02-15 |
| 36C24921P0567contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,437 | 2021-07-09 |
| VA101V16F3197contract | VBA FIELD CONTRACTING (36C10E) | 6110 · ELECTRICAL CONTROL EQUIPMENT | $19,337 | 2016-06-17 |
| VA24916F1228contract | 621-MOUNTAIN HOME | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $17,669 | 2016-02-17 |
| 36C25019F0787contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,358 | 2019-02-28 |
| VA24416F7306contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 4610 · WATER PURIFICATION EQUIPMENT | $11,493 | 2016-09-28 |
| VA52815F1068contract | 242-NETWORK CONTRACT OFFICE 02 | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $10,534 | 2015-09-02 |
| 36C25018F0465contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,062 | 2017-11-09 |
| 36C25018F1729contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,450 | 2018-03-19 |
| VA25816F0108contract | 258-NETWORK CONTRACT OFFICE 18 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,366 | 2016-03-14 |
| VA101V15F1669contract | VBA FIELD CONTRACTING | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,160 | 2015-09-28 |
| VA101V16J2826contract | VBA FIELD CONTRACTING | 6140 · BATTERIES, RECHARGEABLE | $6,149 | 2016-02-23 |
| VA25116F0445contract | 506-ANN ARBOR | 6135 · BATTERIES, NONRECHARGEABLE | $5,513 | 2016-01-04 |
| VA101V15F0531contract | VBA FIELD CONTRACTING | 6140 · BATTERIES, RECHARGEABLE | $5,006 | 2015-01-27 |