Loading recipient profile
The dataset shows $331K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-14.
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 |
|---|---|---|---|---|
| VA247P0382contract | 247-NETWORK CONTRACT OFFICE 7 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $45,240 | 2008-03-01 |
| VA25715F1379contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | N052 · INSTALLATION OF EQUIPMENT- MEASURING TOOLS | $29,273 | 2015-03-16 |
| 36C25722F0001contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES |
| $27,565 |
| 2021-10-01 |
| VA25717F0062contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $25,206 | 2016-10-01 |
| VA24717C0226contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $24,160 | 2018-03-01 |
| VA25916P2621contract | NETWORK CONTRACT OFFICE 19 (36C259) | 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $23,461 | 2016-04-29 |
| VA24713C0096contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $22,480 | 2013-02-11 |
| 36C24723P0358contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $22,250 | 2023-01-17 |
| VA24916F24424contract | 596-LEXINGTON(00596) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $20,462 | 2016-10-01 |
| VA24717C0152contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $19,738 | 2017-10-01 |
| VA52812F1109contract | 242-NETWORK CONTRACT OFFICE 02 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $12,819 | 2012-09-21 |
| VA25916F0795contract | 259-NETWORK CONTRACT OFFICE 19 | 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $12,442 | 2015-12-16 |
| V662A90343contract | 662S-SAN FRANCISCO SMALL PURCHASE | 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $9,091 | 2009-08-05 |
| 36C25718F1610contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $6,929 | 2018-05-25 |
| VA25716P0568contract | 671-SAN ANTONIO | J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $3,662 | 2015-12-16 |
| VA25714F0354contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $3,567 | 2013-11-13 |
| VA25715F0382contract | 257-NETWORK CONTRACT OFFICE 17 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,567 | 2014-11-30 |
| VA25713F0150contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $3,537 | 2012-10-01 |
| VA549C20254contract | 549-DALLAS | Q201 · MEDICAL- GENERAL HEALTH CARE | $3,477 | 2011-10-13 |
| VA549C10176contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,425 | 2010-10-05 |
| V549C00827contract | 549S-DALLAS SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,403 | 2010-02-01 |
| VA25713P0355contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $2,847 | 2012-12-20 |
| 36C78626P0047contract | NATIONAL CEMETERY ADMIN (36C786) | Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $2,500 | 2026-07-14 |
| VA24917F20032contract | 596-LEXINGTON(00596) | D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | 2016-10-01 |