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The dataset shows $208K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2023; latest transaction 2024-08-02.
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 |
|---|---|---|---|---|
| VA26213F5844contract | 262-NETWORK CONTRACT OFFICE 22 | 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $75,345 | 2013-08-23 |
| V600A80095contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $23,196 | 2008-02-15 |
| VA523A19241contract | 241-NETWORK CONTRACT OFFICE 01 | K025 · MOD OF VEHICULAR EQ |
| $18,576 |
| 2011-09-13 |
| VA26217F3461contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,830 | 2017-03-20 |
| VA26214F0105contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,775 | 2014-07-14 |
| VA26213F5875contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,400 | 2013-08-26 |
| VA78614F0801contract | NATIONAL CEMETERY ADMINISTRATION | W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,004 | 2014-05-07 |
| 36C10M21N0023contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $10,714 | 2021-09-28 |
| VA901J15014contract | 262-NETWORK CONTRACT OFFICE 22 | 5895 · MISC COMMUNICATION EQ | $8,424 | 2011-06-26 |
| VA24113P6789contract | 241-NETWORK CONTRACT OFFICE 01 | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,851 | 2013-09-27 |
| 36C10M23N50054contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $2,400 | 2023-09-06 |
| V600P89740contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $2,019 | 2008-07-29 |
| V600P81583contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | H399 · INSPECT SVCS/MISC EQ | $1,400 | 2007-11-30 |
| V6008P0778contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6135 · BATTERIES, NONRECHARGEABLE | $975 | 2008-08-27 |
| V600P83122contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J058 · MAINT-REP OF COMMUNICATION EQ | $663 | 2008-01-19 |
| V898P80168contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | W058 · LEASE-RENT OF COMMUNICATION EQ | $108 | 2008-06-09 |
| 36C10M21A0011contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | 2021-09-28 |