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The dataset shows $509K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2010–FY2025; latest transaction 2025-03-07.
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 |
|---|---|---|---|---|
| 36C24722P1010contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,000 | 2022-07-08 |
| 36C24719P0673contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $82,600 | 2019-04-30 |
| VA24716C0109contract | 247-NETWORK CONTRACT OFFICE 7 |
| J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $77,750 |
| 2016-03-24 |
| VA247P1587contract | 247-NETWORK CONTRACT OFFICE 7 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $59,145 | 2011-04-20 |
| VA24713P0699contract | 247-NETWORK CONTRACT OFFICE 7 | H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $53,213 | 2012-11-30 |
| VA247P1180contract | 247-NETWORK CONTRACT OFFICE 7 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $52,170 | 2009-12-16 |
| VA247C0826contract | 247-NETWORK CONTRACT OFFICE 7 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $28,684 | 2010-02-03 |
| VA24714P1747contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,420 | 2014-05-01 |
| VA619C15278contract | 619-CENTRAL ALABAMA | J059 · MAINT-REP OF ELECT-ELCT EQ | $18,777 | 2011-05-19 |
| 36C24725P0488contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,800 | 2025-03-07 |
| 36C24724P1060contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,850 | 2024-07-24 |