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The dataset shows $3.7M in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-25.
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 |
|---|---|---|---|---|
| 36C25918C0063contract | NETWORK CONTRACT OFFICE 19 (36C259) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,101,078 | 2018-09-27 |
| 36C26321P0683contract | NETWORK CONTRACT OFFICE 23 (36C263) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $294,685 | 2021-06-28 |
| 36C25921P0364contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $251,946 |
| 2021-03-08 |
| VA263C0895contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $211,219 | 2010-03-23 |
| VA26313C0119contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $196,017 | 2013-03-27 |
| V568C80218contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $138,746 | 2007-12-20 |
| V442M82891contract | 442-CHEYENNE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $66,944 | 2008-09-16 |
| 36C26323P0597contract | NETWORK CONTRACT OFFICE 23 (36C263) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $56,788 | 2023-05-09 |
| 36C25926P0630contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,080 | 2026-08-24 |
| 36C26322P0931contract | NETWORK CONTRACT OFFICE 23 (36C263) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,909 | 2022-09-08 |
| 36C25918P3227contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $33,975 | 2018-03-28 |
| 36C26325P1012contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,315 | 2025-09-10 |
| V442M80670contract | 442-CHEYENNE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,627 | 2008-01-31 |
| 36C26319P1232contract | NETWORK CONTRACT OFFICE 23 (36C263) | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $24,539 | 2019-09-24 |
| 36C25922P0950contract | NETWORK CONTRACT OFFICE 19 (36C259) | U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $20,800 | 2022-08-11 |
| 36C25925P0935contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,776 | 2025-07-23 |
| VA25916P5285contract | NETWORK CONTRACT OFFICE 19 (36C259) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,124 | 2016-09-27 |
| 36C26318P0286contract | NETWORK CONTRACT OFFICE 23 (36C263) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,999 | 2018-01-31 |
| 36S79725P0005contract | NAC FACILITY PURCHASING SUPPORT (36S797) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,773 | 2025-01-30 |
| 36C25918P3435contract | NETWORK CONTRACT OFFICE 19 (36C259) | Q999 · MEDICAL- OTHER | $8,180 | 2018-04-09 |
| VA25915P0709contract | 259-NETWORK CONTRACT OFFICE 19 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,000 | 2014-10-29 |
| 36C25920P0262contract | NETWORK CONTRACT OFFICE 19 (36C259) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,233 | 2020-01-28 |
| 36C79123P0003contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,870 | 2023-05-18 |
| 36S79725P0004contract | NAC FACILITY PURCHASING SUPPORT (36S797) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,772 | 2025-01-27 |
| 36C79125P0002contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,734 | 2025-06-16 |
| 36C26320P0842contract | NETWORK CONTRACT OFFICE 23 (36C263) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,598 | 2020-09-02 |
| VA25912P2402contract | 259-NETWORK CONTRACT OFFICE 19 | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $5,174 | 2012-09-28 |
| V568C00089contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | J079 · MAINT-REP OF CLEANING EQ | $5,078 | 2009-10-26 |
| V568C80604contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $4,423 | 2008-07-02 |
| VA25915P0093contract | 259-NETWORK CONTRACT OFFICE 19 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,335 | 2014-10-01 |
| VA25913P0621contract | 259-NETWORK CONTRACT OFFICE 19 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,800 | 2012-12-12 |
| V568C90499contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | J058 · MAINT-REP OF COMMUNICATION EQ | $3,291 | 2009-02-09 |
| 36S79725P0001contract | NAC FACILITY PURCHASING SUPPORT (36S797) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,169 | 2025-01-22 |
| VA741P00735contract | DEPT OF VETERANS AFFAIRS | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,063 | 2010-04-07 |
| V442P84796contract | 442P-CHEYENNE SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $397 | 2008-04-02 |
| 36C26322P0082contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | 2021-10-29 |
| 36C25920P0374contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6940 · COMMUNICATION TRAINING DEVICES | $0 | 2020-03-09 |