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The dataset shows $415K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2011–FY2022; latest transaction 2021-12-09.
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 |
|---|---|---|---|---|
| VA24716F2272contract | 534-CHARLESTON (00534)(36C534) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $35,848 | 2016-06-22 |
| 36C24822F0077contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $33,584 | 2021-12-09 |
| 36C24721F0071contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE |
| $33,583 |
| 2020-11-09 |
| VA52816F0065contract | 242-NETWORK CONTRACT OFFICE 02 | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,837 | 2016-01-20 |
| 36C24519P0442contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6110 · ELECTRICAL CONTROL EQUIPMENT | $25,000 | 2019-05-01 |
| VA25515F1560contract | NATIONAL CMOP OFFICE (NCO) | 7510 · OFFICE SUPPLIES | $23,253 | 2015-01-07 |
| VA24115J0842contract | 241-NETWORK CONTRACT OFFICE 01 | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,240 | 2015-03-16 |
| 36C25918F4305contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $21,477 | 2018-08-13 |
| VA24417F1250contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $20,436 | 2017-01-31 |
| VA24117J0668contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,260 | 2017-02-06 |
| VA26015F0248contract | 260-NETWORK CONTRACT OFFICE 20 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,208 | 2015-04-15 |
| VA24116J0805contract | 241-NETWORK CONTRACT OFFICE 01 | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,732 | 2016-03-01 |
| VA24114J0725contract | 241-NETWORK CONTRACT OFFICE 01 | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,720 | 2014-02-24 |
| VA24113J0751contract | 241-NETWORK CONTRACT OFFICE 01 | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $16,225 | 2013-04-12 |
| 36C26118P0337contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,680 | 2017-11-20 |
| VA52814F0185contract | 242-NETWORK CONTRACT OFFICE 02 | 7035 · ADP SUPPORT EQUIPMENT | $9,024 | 2014-06-23 |
| VA24715F0435contract | 247-NETWORK CONTRACT OFFICE 7 | 7510 · OFFICE SUPPLIES | $8,797 | 2014-12-05 |
| VA24413F4516contract | 503-ALTOONA | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,436 | 2013-09-27 |
| VA24716F2831contract | 534-CHARLESTON (00534)(36C534) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,528 | 2016-08-16 |
| VA655A10039contract | 655-SAGINAW | 6135 · BATTERIES, NONRECHARGEABLE | $5,712 | 2011-01-21 |
| VA24815F2786contract | 248-NETWORK CONTRACT OFFICE 8 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,282 | 2015-08-21 |
| 36C26118F1208contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,271 | 2018-04-17 |
| VA24114F0900contract | 241-NETWORK CONTRACT OFFICE 01 | 7035 · ADP SUPPORT EQUIPMENT | $4,950 | 2014-04-28 |
| VA30414F0004contract | VBA FIELD CONTRACTING | 7030 · ADP SOFTWARE | $4,776 | 2013-10-28 |
| VA526A10234contract | 243-NETWORK CONTRACTING OFFICE 03 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,275 | 2011-09-27 |
| VA24413F2656contract | 503-ALTOONA | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,976 | 2013-04-26 |
| VA77016F0849contract | NATIONAL CMOP OFFICE (36C770) | 5935 · CONNECTORS, ELECTRICAL | $2,366 | 2016-04-05 |
| VA34113J0005contract | VBA FIELD CONTRACTING | 7030 · ADP SOFTWARE | $2,350 | 2013-02-05 |
| VA24113A0034contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | 2013-04-01 |
| VA25016F2036contract | 541-BRECKSVILLE (00541) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $0 | 2016-08-27 |
| VA26312F0927contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | 2012-03-26 |
| VA25715F2971contract | 257-NETWORK CONTRACT OFFICE 17 | 7010 · ADPE SYSTEM CONFIGURATION | $0 | 2015-09-22 |