The dataset shows $666K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2022; latest transaction 2023-10-19.
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 |
|---|---|---|---|---|
| VA24416P7164contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $342,848 | 2016-09-28 |
| 36C24422P0836contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $121,535 | 2022-09-22 |
| VA542P12847contract | 542-COATESVILLE | 5895 · MISC COMMUNICATION EQ |
| $23,888 |
| 2011-03-31 |
| V542A80002contract | 542S-COATESVILLE SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $19,255 | 2007-11-14 |
| VA542P12774contract | 542-COATESVILLE | N067 · INSTALL OF PHOTOGRAPHIC EQ | $17,476 | 2011-03-31 |
| VA542P13480contract | 542-COATESVILLE | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $16,780 | 2011-05-13 |
| V542P85741contract | 542S-COATESVILLE SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $13,831 | 2008-09-20 |
| VA542P12684contract | 542-COATESVILLE | N059 · INSTALL OF ELECT-ELCT EQ | $11,793 | 2011-03-22 |
| VA542C10388contract | 542-COATESVILLE | N070 · INSTALL OF ADP EQ & SUPPLIES | $9,912 | 2011-09-27 |
| V542P06173contract | 542S-COATESVILLE SMALL PURCHASE | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $9,437 | 2010-09-22 |
| V542P03071contract | 542S-COATESVILLE SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $9,335 | 2010-03-31 |
| V595C00699contract | 595S-LEBANON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $7,651 | 2010-06-02 |
| V542P95711contract | 542S-COATESVILLE SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $7,042 | 2009-09-25 |
| V542P94065contract | 542S-COATESVILLE SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $6,912 | 2009-06-08 |
| VA542P12437contract | 542-COATESVILLE | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $5,905 | 2011-03-18 |
| VA24413F3597contract | 542-COATESVILLE | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,832 | 2013-06-27 |
| V542P02965contract | 542S-COATESVILLE SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $5,722 | 2010-03-31 |
| V542P81386contract | 542S-COATESVILLE SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,702 | 2007-12-31 |
| V542A00126contract | 542-COATESVILLE | 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $5,495 | 2010-09-21 |
| V542P85324contract | 542S-COATESVILLE SMALL PURCHASE | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,750 | 2008-08-28 |
| VA542P12790contract | 542-COATESVILLE | N067 · INSTALL OF PHOTOGRAPHIC EQ | $4,289 | 2011-03-30 |
| VA460C20275contract | 460-WILMINGTON | D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,423 | 2012-02-15 |
| V542P85404contract | 542S-COATESVILLE SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $2,997 | 2008-09-04 |
| V542A00127contract | 542-COATESVILLE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,979 | 2010-09-21 |
| V542C80132contract | 542S-COATESVILLE SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $1,270 | 2008-01-14 |
| V542P80404contract | 542S-COATESVILLE SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $575 | 2007-11-07 |
| VA26314F1363contract | 437-FARGO VA MEDICAL CENTER (00437) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | 2014-09-16 |