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The dataset shows $1.0M in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2024; latest transaction 2023-11-27.
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 |
|---|---|---|---|---|
| VA26115C0099contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $533,021 | 2015-08-03 |
| VA261P0779contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $138,278 | 2009-12-18 |
| 36C26119P1536contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS |
| $59,898 |
| 2019-08-30 |
| 36C26122P1428contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,372 | 2022-07-21 |
| VA261P0814contract | 261-NETWORK CONTRACT OFFICE 21 | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $35,311 | 2010-03-16 |
| VA26115P1889contract | 261-NETWORK CONTRACT OFFICE 21 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,208 | 2015-05-04 |
| VA662C04477contract | 662-SAN FRANCISCO | Z299 · MAINT, REP/ALTER/ALL OTHER | $21,401 | 2010-09-21 |
| V640C94656contract | 640S-PALO ALTO SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $19,000 | 2009-03-12 |
| VA26115P0959contract | 261-NETWORK CONTRACT OFFICE 21 | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,210 | 2015-02-03 |
| V640C04806contract | 640-PALO ALTO | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,000 | 2010-05-05 |
| V640C04284contract | 640-PALO ALTO | H299 · EQ TEST SVCS/MISC EQUIP | $15,000 | 2009-11-25 |
| V640C05089contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $14,300 | 2010-08-05 |
| V662C94368contract | 662S-SAN FRANCISCO SMALL PURCHASE | Z299 · MAINT, REP/ALTER/ALL OTHER | $13,723 | 2008-12-01 |
| V640C04843contract | 640-PALO ALTO | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,145 | 2010-05-13 |
| V640C05093contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $11,095 | 2010-08-10 |
| V640C94259contract | 640S-PALO ALTO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $10,400 | 2008-11-12 |
| VA640C05234contract | 640-PALO ALTO | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | 2010-09-13 |
| VA26112P2444contract | 261-NETWORK CONTRACT OFFICE 21 | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,874 | 2012-07-18 |
| V640C94880contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,805 | 2009-05-28 |
| V640C04719contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $6,720 | 2010-03-31 |
| V640C04039contract | 640S-PALO ALTO SMALL PURCHASE | H943 · OTHER QC SVCS/PUMPS & COMPRESSORS | $6,000 | 2009-10-06 |
| V662C84181contract | 662S-SAN FRANCISCO SMALL PURCHASE | H299 · EQ TEST SVCS/MISC EQUIP | $5,400 | 2008-04-09 |
| V640C04013contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,000 | 2009-10-05 |
| V640C04016contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,750 | 2009-10-05 |
| V662C84357contract | 662S-SAN FRANCISCO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $4,500 | 2008-08-01 |
| V640C04134contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,257 | 2009-10-23 |
| V640C04249contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $3,238 | 2009-11-23 |
| 36C26124P0297contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,148 | 2023-11-27 |