Loading recipient profile
The dataset shows $296K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2010–FY2022; latest transaction 2023-10-03.
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 |
|---|---|---|---|---|
| VA26017P0153contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $110,100 | 2016-11-30 |
| 36C25019P2039contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $98,270 | 2019-09-03 |
| 36C26022P0031contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) |
| J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| $57,120 |
| 2021-11-24 |
| VA25017P4306contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $18,500 | 2017-08-11 |
| 36C26021P1083contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,950 | 2021-09-10 |
| VA541D02036contract | 541-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,307 | 2010-08-07 |