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The dataset shows $324K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-08-17.
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 |
|---|---|---|---|---|
| VA25017P2667contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $134,395 | 2017-04-28 |
| 36C24423P0827contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $85,417 | 2023-09-21 |
| 36C24422P0698contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) |
| N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $33,191 |
| 2022-08-01 |
| VA25016P1252contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,180 | 2016-05-23 |
| V581A89258contract | 581S-HUNTINGTON SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $12,648 | 2008-09-26 |
| V596C90280contract | 596S-LEXINGTON SMALL PURCHASE | H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $7,537 | 2009-04-17 |
| V581A99060contract | 581S-HUNTINGTON SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $4,063 | 2009-07-11 |
| VA24912P2971contract | 581-HUNTINGTON | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,946 | 2012-08-31 |
| V581A89038contract | 581S-HUNTINGTON SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $2,087 | 2008-05-14 |
| V613D84058contract | 613S-MARTINSBURG SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,931 | 2008-07-11 |
| V581P83258contract | 581S-HUNTINGTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $1,512 | 2008-03-31 |
| V596P89557contract | 596S-LEXINGTON SMALL PURCHASE | J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $1,500 | 2008-09-09 |
| V613D83630contract | 613S-MARTINSBURG SMALL PURCHASE | 4931 · FIRE CONT MAINT EQ | $1,250 | 2008-06-16 |
| V912P80120contract | 540S-CLARKSBURG SMALL PURCHASE | J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $945 | 2008-03-05 |
| V581P86661contract | 581S-HUNTINGTON SMALL PURCHASE | N059 · INSTALL OF ELECT-ELCT EQ | $861 | 2008-09-04 |
| V596P87082contract | 596S-LEXINGTON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $510 | 2008-06-16 |
| V596P86809contract | 596S-LEXINGTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $500 | 2008-06-03 |
| V596P85042contract | 596S-LEXINGTON SMALL PURCHASE | S202 · FIRE PROTECTION SERVICES | $400 | 2008-04-02 |
| V912P80129contract | 540S-CLARKSBURG SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $225 | 2008-03-14 |
| V596P83871contract | 596S-LEXINGTON SMALL PURCHASE | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $200 | 2008-02-21 |
| V596P83794contract | 596S-LEXINGTON SMALL PURCHASE | J012 · MAINT-REP OF FIRE CONT EQ | $200 | 2008-02-20 |
| V596P81142contract | 596S-LEXINGTON SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $150 | 2007-11-13 |
| V613D84462contract | 613S-MARTINSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $50 | 2008-08-05 |
| 36C24519P0878contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2019-09-03 |