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The dataset shows $1.3M in net VA obligations to this recipient across 341 awards (341 contracts, 0 assistance) from 50 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-24.
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 |
|---|---|---|---|---|
| VA24313F0453contract | 243-NETWORK CONTRACTING OFFICE 03 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,776 | 2012-11-16 |
| VA660Q99139contract | 660-SALT LAKE CITY | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $51,840 | 2009-06-01 |
| V660Q99139contract | 660S-SALT LAKE CITY SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT |
| $51,659 |
| 2009-05-20 |
| VA24314F4705contract | 243-NETWORK CONTRACTING OFFICE 03 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,775 | 2014-08-27 |
| V657P96858contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,043 | 2009-05-11 |
| VA24916F0028contract | 626-NASHVILLE | 6145 · WIRE AND CABLE, ELECTRICAL | $37,703 | 2015-10-01 |
| V512A80546contract | 512-BALTIMORE | 7045 · ADP SUPPLIES | $36,780 | 2008-09-12 |
| VA635P10500contract | 635-OKLAHOMA CITY | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $27,347 | 2011-02-11 |
| VA531A94007contract | 531-BOISE | 7050 · ADP COMPONENTS | $26,981 | 2008-10-29 |
| 36C26326F0088contract | NETWORK CONTRACT OFFICE 23 (36C263) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,363 | 2026-06-24 |
| 36C25718P1452contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,112 | 2018-05-08 |
| V657SC9710contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $21,824 | 2009-08-11 |
| VA24916F3163contract | 626-NASHVILLE (00626) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $21,799 | 2016-08-02 |
| VA648A00793contract | 260-NETWORK CONTRACT OFFICE 20 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $21,362 | 2010-06-30 |
| V642A90223contract | 642S-PHILADELPHIA SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $19,493 | 2009-03-26 |
| V660Q95257contract | 660S-SALT LAKE CITY SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,174 | 2009-04-02 |
| VA25713F0857contract | 257-NETWORK CONTRACT OFFICE 17 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $16,154 | 2013-03-07 |
| V546C00781contract | 546S-MIAMI SMALL PURCHASING | J059 · MAINT-REP OF ELECT-ELCT EQ | $16,142 | 2010-07-28 |
| VA635P10584contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,340 | 2011-03-11 |
| V678P88325contract | 678S-TUCSON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,231 | 2008-05-01 |
| V636E90166contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $14,417 | 2009-08-11 |
| VA635P11023contract | 635-OKLAHOMA CITY | 5810 · COMM SECURITY EQ & COMPS | $12,296 | 2011-08-08 |
| 36C25021P1233contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,808 | 2021-05-07 |
| VA24912F2666contract | 614-MEMPHIS | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,317 | 2012-08-06 |
| VA26116P0659contract | 261-NETWORK CONTRACT OFFICE 21 | 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $11,132 | 2015-12-30 |
| VA635P11150contract | 635-OKLAHOMA CITY | 6145 · WIRE AND CABLE, ELECTRICAL | $10,962 | 2011-09-08 |
| V660R90485contract | 660S-SALT LAKE CITY SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,581 | 2009-06-04 |
| VA26016F1355contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $10,016 | 2016-09-14 |
| V570A80067contract | 570S-FRESNO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,784 | 2008-02-19 |
| V642A90420contract | 642S-PHILADELPHIA SMALL PURCHASE | 7045 · ADP SUPPLIES | $9,687 | 2009-07-29 |
| V660R92808contract | 660S-SALT LAKE CITY SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $9,401 | 2009-06-29 |
| V581A89324contract | 581S-HUNTINGTON SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $9,082 | 2008-09-29 |
| V618P91314contract | 618-MINNEAPOLIS SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $9,068 | 2009-01-30 |
| VA635P10684contract | 635-OKLAHOMA CITY | 5810 · COMM SECURITY EQ & COMPS | $9,003 | 2011-04-13 |
| V586A80724contract | 586S-JACKSON SMALL PURHCASE | 7045 · ADP SUPPLIES | $8,929 | 2008-06-25 |
| V660Q89877contract | 660S-SALT LAKE CITY SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $8,778 | 2008-06-10 |
| VA531A10112contract | 260-NETWORK CONTRACT OFFICE 20 | 7035 · ADP SUPPORT EQUIPMENT | $8,330 | 2011-02-17 |
| V642A80389contract | 642S-PHILADELPHIA SMALL PURCHASE | 7030 · ADP SOFTWARE | $8,259 | 2008-08-19 |
| V540P82675contract | 540S-CLARKSBURG SMALL PURCHASE | 4940 · MISC MAINT EQ | $8,194 | 2007-12-12 |
| V517C80110contract | 246-NETWORK CONTRACTING OFFICE 6 | 3410 · ELECT & ULTRASONIC EROSION MACHINES | $8,028 | 2008-06-20 |
| VA546A00635contract | 546-MIAMI | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,959 | 2010-09-17 |
| VA25512F0168contract | 255-NETWORK CONTRACT OFFICE 15 | 6015 · FIBER OPTIC CABLES | $7,610 | 2011-11-04 |
| V642A90294contract | 642S-PHILADELPHIA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,504 | 2009-05-22 |
| V501A80747contract | 501S-ALBUQUERQUE SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $7,468 | 2008-09-29 |
| VA26016F1669contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $7,348 | 2016-04-20 |
| VA635P10686contract | 635-OKLAHOMA CITY | 5810 · COMM SECURITY EQ & COMPS | $7,152 | 2011-04-13 |
| V678P85800contract | 678S-TUCSON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,029 | 2008-03-04 |
| V642A80280contract | 642S-PHILADELPHIA SMALL PURCHASE | 7050 · ADP COMPONENTS | $6,938 | 2008-07-14 |
| V459A90598contract | 459S-HONOLULU SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,776 | 2009-03-19 |
| VA635P06664contract | 635-OKLAHOMA CITY | 5810 · COMM SECURITY EQ & COMPS | $6,752 | 2010-05-27 |