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The dataset shows $3.2M in net VA obligations to this recipient across 77 awards (77 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-27.
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 |
|---|---|---|---|---|
| 36C26326P0494contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,694,978 | 2026-06-09 |
| 36C26319P1062contract | NETWORK CONTRACT OFFICE 23 (36C263) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $795,934 | 2019-08-16 |
| 36C26326P0105contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| $83,125 |
| 2025-11-26 |
| 36C26323P0379contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,625 | 2023-04-18 |
| 36C26320C0084contract | NETWORK CONTRACT OFFICE 23 (36C263) | H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $59,755 | 2020-02-18 |
| 36C26325P0605contract | NETWORK CONTRACT OFFICE 23 (36C263) | DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $50,588 | 2025-04-02 |
| VA26317P4584contract | NETWORK CONTRACT OFFICE 23 (36C263) | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $48,437 | 2017-09-22 |
| 36C26322P0275contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,214 | 2022-01-28 |
| VA26316C0126contract | NETWORK CONTRACT OFFICE 23 (36C263) | H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $30,787 | 2016-09-20 |
| VA26313P1920contract | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $28,257 | 2013-09-09 |
| VA26313P3547contract | 438-SIOUX FALLS VA MEDICAL CENTER | H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,056 | 2013-09-19 |
| VA26314P0556contract | 437-FARGO VA MEDICAL CENTER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,295 | 2014-02-24 |
| 36C26324P1021contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,289 | 2024-07-31 |
| VA26313P1106contract | 636A8-IOWA CITY HEALTH CARE SYSTEM | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $18,488 | 2013-02-20 |
| V636SD1179contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $18,374 | 2011-01-21 |
| VA26312P1270contract | 636-NEBRASKA WESTERN-IOWA | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,328 | 2012-05-24 |
| V636SI0216contract | 636-NEBRASKA WESTERN-IOWA | AD23 · SERVICES (ADVANCED) | $18,088 | 2009-11-10 |
| VA636SI0216contract | 636-NEBRASKA WESTERN-IOWA | AD23 · SERVICES (ADVANCED) | $18,088 | 2009-11-10 |
| VA78613P1939contract | NATIONAL CEMETERY ADMINISTRATION | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,220 | 2013-09-17 |
| V636E84037contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $11,208 | 2008-04-04 |
| VA636A12017contract | 636-NEBRASKA WESTERN-IOWA | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,845 | 2010-12-22 |
| VA26317P1606contract | 437-FARGO VA MEDICAL CENTER (00437) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,713 | 2017-09-28 |
| VA636E14150contract | 636-NEBRASKA WESTERN-IOWA | 5340 · HARDWARE, COMMERCIAL | $6,084 | 2011-09-28 |
| V636II8504contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,743 | 2008-02-29 |
| V636IU9025contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,528 | 2008-10-20 |
| V636SI8192contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $5,371 | 2007-11-19 |
| V636UI0729contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $5,166 | 2009-10-14 |
| V636II8813contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $5,141 | 2008-03-07 |
| VA6361PI111contract | 636-NEBRASKA WESTERN-IOWA | U099 · OTHER ED & TRNG SVCS | $4,580 | 2011-05-05 |
| V636IW9999contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,985 | 2009-09-15 |
| V636E04164contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,979 | 2010-08-10 |
| V636E94005contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,870 | 2008-12-09 |
| VA26312P1933contract | 636-NEBRASKA WESTERN-IOWA | U014 · EDUCATION/TRAINING- SECURITY | $3,750 | 2012-09-06 |
| VA26312P1926contract | 636-NEBRASKA WESTERN-IOWA | U014 · EDUCATION/TRAINING- SECURITY | $3,750 | 2012-09-06 |
| V6368IP933contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,607 | 2008-09-25 |
| V6368U7256contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $2,497 | 2008-08-12 |
| V6368UI212contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | H335 · INSPECT SVCS/SERVICE & TRADE EQ | $2,358 | 2007-11-15 |
| V636U8U285contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $2,009 | 2008-04-25 |
| V6368UI092contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,990 | 2007-11-13 |
| V6368U7309contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $1,792 | 2008-08-13 |
| V636UI8536contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,738 | 2007-10-10 |
| V636I8U267contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $1,550 | 2008-01-30 |
| V636UU8687contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $1,200 | 2008-07-11 |
| V6368IP935contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,200 | 2008-09-25 |
| V6368UI199contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,183 | 2007-11-15 |
| V636I8I055contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,050 | 2008-04-03 |
| V6368IP124contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $904 | 2008-07-15 |
| V6368IU985contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $901 | 2008-01-04 |
| V636IU8714contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $735 | 2007-11-02 |
| V6368U7307contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $735 | 2008-08-13 |