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The dataset shows $906K in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2021; latest transaction 2022-07-21.
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 |
|---|---|---|---|---|
| 36C25218C0273contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $510,045 | 2018-09-28 |
| VA69DP0173contract | 69D-NETWORK CONTRACT OFFICE 12 | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $153,982 | 2007-10-01 |
| 36C25220C0183contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS |
| $64,267 |
| 2020-08-14 |
| 36C25218P2995contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,927 | 2018-02-27 |
| VA69D13P3483contract | 69D-NETWORK CONTRACT OFFICE 12 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,200 | 2013-06-27 |
| 36C25220P0565contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,084 | 2020-04-20 |
| VA69D556C10435contract | 69D-NETWORK CONTRACT OFFICE 12 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $12,524 | 2011-09-28 |
| V695C00744contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,774 | 2010-07-08 |
| 36C25218P5810contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,398 | 2018-09-28 |
| VA69D578C10317contract | 69D-NETWORK CONTRACT OFFICE 12 | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $7,251 | 2011-03-18 |
| 36C25221P1002contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,021 | 2021-07-07 |
| VA69D578C00408contract | 69D-NETWORK CONTRACT OFFICE 12 | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,246 | 2010-04-29 |
| V578C00504contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | H312 · INSPECT SVCS/FIRE CONT EQ | $5,000 | 2010-07-28 |
| VA69D556P10141contract | 69D-NETWORK CONTRACT OFFICE 12 | U005 · TUITION/REG/MEMB FEES | $5,000 | 2011-05-20 |
| VA69D578C90414contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT-REP OF MISC EQ | $4,925 | 2009-05-05 |
| VA69D13P1047contract | 69D-NETWORK CONTRACT OFFICE 12 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,725 | 2013-01-25 |
| VA69D12P1272contract | 69D-NETWORK CONTRACT OFFICE 12 | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,717 | 2012-05-11 |
| V537C90117contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $3,363 | 2008-10-16 |
| V537R93908contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,000 | 2009-03-12 |
| V578R85819contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,880 | 2008-06-10 |
| V578R83760contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $1,549 | 2008-03-25 |
| V578R85818contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,269 | 2008-06-10 |
| V537R86546contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,115 | 2008-08-18 |
| V578R87785contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | L042 · TECH REP SVCS/FIRE-RESCUE-SAFETY EQ | $794 | 2008-08-26 |
| V578R84699contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $481 | 2008-04-29 |
| V578R87786contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | L042 · TECH REP SVCS/FIRE-RESCUE-SAFETY EQ | $406 | 2008-08-26 |