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The dataset shows $1.0M in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2024; latest transaction 2026-02-17.
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 |
|---|---|---|---|---|
| 36C77022F0056contract | NATIONAL CMOP OFFICE (36C770) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,824 | 2022-07-14 |
| VA77714F0012contract | PCAC (36C776) | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $226,847 | 2013-10-30 |
| 36C77024P0130contract | NATIONAL CMOP OFFICE (36C770) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $202,504 |
| 2024-01-27 |
| VA77714F0411contract | EMPLOYEE EDUCATION SYSTEM | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $106,902 | 2014-09-12 |
| VA77713F0396contract | EMPLOYEE EDUCATION SYSTEM | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $104,755 | 2013-09-12 |
| VA77712F0300contract | EMPLOYEE EDUCATION SYSTEM | D303 · IT AND TELECOM- DATA ENTRY | $59,948 | 2012-04-19 |
| VA799S97024contract | 506-ANN ARBOR | T013 · TECHNICAL WRITING SERVICES | $22,952 | 2009-09-11 |
| V506C81314contract | 506S-ANN ARBOR SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $18,431 | 2008-04-17 |
| V689C09428contract | 241-NETWORK CONTRACT OFFICE 01 | U006 · VOCATIONAL/TECHNICAL | $17,376 | 2010-06-15 |
| VA26014F0162contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $15,219 | 2014-04-04 |
| V676C80076contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,922 | 2007-10-01 |
| V537C00195contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R603 · TRANSCRIPTION SERVICES | $7,507 | 2009-12-09 |
| V799S07007contract | 506S-ANN ARBOR SMALL PURCHASE | T013 · TECHNICAL WRITING SERVICES | $6,999 | 2009-12-17 |
| VA26012F0449contract | 260-NETWORK CONTRACT OFFICE 20 | R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $5,748 | 2012-02-10 |
| VA26013F0419contract | 260-NETWORK CONTRACT OFFICE 20 | R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $5,400 | 2013-01-14 |
| V649C00063contract | 649-PRESCOTT | R607 · WORD PROCESSING/TYPING SERVICES | $3,726 | 2009-12-07 |
| VA506C81314contract | 506-ANN ARBOR | R499 · OTHER PROFESSIONAL SERVICES | $0 | 2008-04-17 |
| V797D60750contract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | Q999 · MEDICAL- OTHER | $0 | 2016-10-21 |