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The dataset shows $617K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-09-22.
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 |
|---|---|---|---|---|
| VA262P0896contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $278,909 | 2010-04-29 |
| V691P7191contract | 262-NETWORK CONTRACT OFFICE 22 | Z236 · MAINT-REP-ALT/EPG - PETROLEUM | $100,260 | 2007-11-01 |
| 36C26125P1559contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R499 · SUPPORT- PROFESSIONAL: OTHER |
| $66,076 |
| 2025-09-22 |
| 36C26222P2054contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $54,642 | 2022-08-31 |
| VA691C00103contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $25,962 | 2009-11-01 |
| VA691C00155contract | 262-NETWORK CONTRACT OFFICE 22 | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $24,827 | 2009-12-01 |
| V691C90526contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $15,445 | 2009-05-06 |
| V600C80123contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,825 | 2007-12-10 |
| VA26212P0768contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,320 | 2012-01-27 |
| VA26212P0129contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | 2011-11-02 |
| VA26213P1334contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | 2013-01-22 |
| V570P93521contract | 570S-FRESNO SMALL PURCHASE | R414 · SYSTEMS ENGINEERING SERVICES | $3,200 | 2009-07-30 |
| V691C00411contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $3,100 | 2010-03-31 |
| V570C94216contract | 570-FRESNO | J099 · MAINT-REP OF MISC EQ | $3,032 | 2009-02-12 |
| V570C04124contract | 570S-FRESNO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $3,000 | 2009-11-18 |
| V570C94141contract | 570S-FRESNO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $3,000 | 2008-12-29 |
| V570C94029contract | 570-FRESNO | J099 · MAINT-REP OF MISC EQ | $3,000 | 2008-11-06 |
| V691P7K927contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $2,400 | 2007-10-01 |
| VA26112P2251contract | 261-NETWORK CONTRACT OFFICE 21 | H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $1,950 | 2012-07-05 |
| V691P8E469contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,800 | 2008-06-23 |
| V6918P7329contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $1,575 | 2008-04-14 |
| V691P84179contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $1,431 | 2007-11-15 |
| V6918P6869contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $1,380 | 2008-04-08 |
| V6918P7038contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $1,200 | 2008-04-10 |
| V691P8M712contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $810 | 2008-09-16 |