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The dataset shows $380K in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-06-06.
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 |
|---|---|---|---|---|
| 36C25821C0078contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $62,165 | 2021-08-11 |
| VA24415C0290contract | 244-NETWORK CONTRACT OFFICE 4 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $58,964 | 2015-05-08 |
| 36C24420P0822contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) |
| 6140 · BATTERIES, RECHARGEABLE |
| $47,140 |
| 2020-08-27 |
| VA25515P3173contract | 255-NETWORK CONTRACT OFFICE 15 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $38,590 | 2015-04-22 |
| VA26215P5399contract | 262-NETWORK CONTRACT OFFICE 22 | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $23,665 | 2015-06-05 |
| V652A80342contract | 246-NETWORK CONTRACTING OFFICE 6 | 6140 · BATTERIES, RECHARGEABLE | $22,100 | 2008-04-16 |
| VA25016P1144contract | 552-DAYTON (00552) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,445 | 2016-05-09 |
| VA24616P4383contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $20,310 | 2016-04-13 |
| VA119A15P0295contract | SAC - FREDERICK | 6140 · BATTERIES, RECHARGEABLE | $15,620 | 2015-09-28 |
| VA25816C0108contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6140 · BATTERIES, RECHARGEABLE | $15,475 | 2016-08-09 |
| V637C00144contract | 246-NETWORK CONTRACTING OFFICE 6 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,920 | 2010-01-06 |
| 36C26223P1413contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,507 | 2023-06-06 |
| V637C00284contract | 637S-ASHVILLE SMALL PURHCASE | J099 · MAINT-REP OF MISC EQ | $8,850 | 2010-05-14 |
| VA24216P2128contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $7,520 | 2016-09-28 |
| VA516C01083contract | 516-BAY PINES | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,950 | 2010-05-28 |
| V598A93880contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $5,690 | 2009-08-21 |
| V598C15390contract | 598-NORTH LITTLE ROCK | J059 · MAINT-REP OF ELECT-ELCT EQ | $2,655 | 2011-04-05 |
| VA348J00012contract | 260-NETWORK CONTRACT OFFICE 20 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,367 | 2010-02-23 |
| VA249P0402contract | 621-MOUNTAIN HOME | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $1,175 | 2008-05-09 |