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The dataset shows $2.4M in net VA obligations to this recipient across 70 awards (70 contracts, 0 assistance) from 39 awarding offices, on awards first made FY2008–FY2017; latest transaction 2021-12-21.
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 |
|---|---|---|---|---|
| VA248C0693contract | 673-TAMPA | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $173,241 | 2008-09-26 |
| VA786A13C0043contract | NATIONAL CEMETERY ADMINISTRATION | Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $146,380 | 2013-08-21 |
| VA506A10825contract | 506-ANN ARBOR | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $127,575 |
| 2011-09-30 |
| VA24916F24618contract | 614-MEMPHIS(00614) | 7510 · OFFICE SUPPLIES | $120,127 | 2015-10-01 |
| VA25713F0400contract | 257-NETWORK CONTRACT OFFICE 17 | 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $105,378 | 2012-12-17 |
| VA247P1583contract | 521-BIRMINGHAM | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $76,773 | 2011-04-28 |
| VA52812F1183contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $75,951 | 2012-10-01 |
| VA244P0518contract | 460-WILMINGTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $74,639 | 2008-09-15 |
| V630A90202contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7045 · ADP SUPPLIES | $74,527 | 2009-06-23 |
| VA25712F1042contract | 257-NETWORK CONTRACT OFFICE 17 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $73,316 | 2012-06-29 |
| VA24514F0998contract | 688-WASHINGTON DC | 7035 · ADP SUPPORT EQUIPMENT | $68,616 | 2014-08-11 |
| VA25712F0296contract | 671-SAN ANTONIO | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $59,744 | 2011-12-23 |
| VA520A00320contract | 520-BILOXI | 4120 · AIR CONDITIONING EQUIPMENT | $59,175 | 2010-04-27 |
| VA25612F0487contract | NETWORK CONTRACT OFFICE 19 (36C259) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $53,718 | 2011-12-15 |
| VA640C29022contract | 261-NETWORK CONTRACT OFFICE 21 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $52,202 | 2011-10-01 |
| VA26116P3109contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | 2016-09-23 |
| VA757A87002contract | 757-COLUMBUS | 7035 · ADP SUPPORT EQUIPMENT | $47,859 | 2007-12-06 |
| VA24813P2812contract | 248-NETWORK CONTRACT OFFICE 8 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,440 | 2013-03-12 |
| VA25712F0979contract | 257-NETWORK CONTRACT OFFICE 17 | 6110 · ELECTRICAL CONTROL EQUIPMENT | $42,299 | 2012-06-29 |
| VA25012P1113contract | 552-DAYTON | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $40,487 | 2012-08-17 |
| VA26112F3313contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $40,317 | 2012-08-30 |
| VA24514P1519contract | 688-WASHINGTON DC | 7035 · ADP SUPPORT EQUIPMENT | $38,984 | 2014-09-24 |
| VA25613P2536contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,167 | 2012-10-01 |
| VA24514F1292contract | 688-WASHINGTON DC | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,632 | 2014-08-27 |
| VA509C05554contract | 247-NETWORK CONTRACT OFFICE 7 | N041 · INSTALL OF REFRIGERATION - AC EQ | $34,391 | 2010-09-27 |
| V5499A5049contract | 549-DALLAS | D310 · ADP BACKUP AND SECURITY SERVICES | $33,277 | 2009-10-13 |
| VA101V16F3201contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $32,703 | 2016-06-20 |
| VA640A90112contract | 261-NETWORK CONTRACT OFFICE 21 | 4120 · AIR CONDITIONING EQUIPMENT | $32,213 | 2008-12-12 |
| VA25112P0303contract | 506-ANN ARBOR | 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $31,529 | 2011-12-21 |
| VA52814P0490contract | 242-NETWORK CONTRACT OFFICE 02 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $30,210 | 2014-02-21 |
| VA26117P1141contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | 2017-01-31 |
| VA757A87158contract | 757-COLUMBUS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,796 | 2008-09-25 |
| V757A87158contract | 757S-COLUMBUS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,796 | 2008-09-25 |
| VA25716P2446contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $25,992 | 2016-09-08 |
| V562A05003contract | 562-ERIE | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $25,729 | 2010-05-07 |
| VA101V15F1471contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $25,554 | 2015-09-17 |
| VA672A10163contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,692 | 2011-03-03 |
| VA25512F2372contract | 255-NETWORK CONTRACT OFFICE 15 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $20,529 | 2012-09-26 |
| VA24514P1513contract | 688-WASHINGTON DC | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,491 | 2014-09-24 |
| VA24616F3499contract | 246-NETWORK CONTRACTING OFFICE 6 | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $16,529 | 2016-03-10 |
| VA25112F0134contract | 515-BATTLE CREEK | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,353 | 2011-10-01 |
| VA101V15F1319contract | VBA FIELD CONTRACTING | 7520 · OFFICE DEVICES AND ACCESSORIES | $15,324 | 2015-08-25 |
| VA101V14P1723contract | VBA FIELD CONTRACTING (36C10E) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,877 | 2014-10-01 |
| VA515C10088contract | 515-BATTLE CREEK | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $14,554 | 2010-12-31 |
| VA52812P0702contract | 242-NETWORK CONTRACT OFFICE 02 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,527 | 2012-07-01 |
| VA24912F1756contract | 621-MOUNTAIN HOME (00621) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,372 | 2012-04-18 |
| VA101V15F1542contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $13,932 | 2015-09-22 |
| VA101V15P0757contract | VBA FIELD CONTRACTING (36C10E) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,295 | 2015-04-09 |
| VA101V15F1135contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $10,898 | 2015-07-09 |
| VA546C10343contract | 546-MIAMI | D301 · ADP FACILITY MANAGEMENT | $9,996 | 2010-12-21 |