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The dataset shows $853K in net VA obligations to this recipient across 49 awards (49 contracts, 0 assistance) from 26 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-07-09.
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 |
|---|---|---|---|---|
| VA25112P1599contract | 553-DETROIT | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,000 | 2012-07-05 |
| VA24816F2232contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $65,301 | 2016-06-23 |
| VA24817F2664contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $51,832 |
| 2017-08-07 |
| VA630C91634contract | 243-NETWORK CONTRACTING OFFICE 03 | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $50,700 | 2009-10-01 |
| VA24817F2035contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $40,823 | 2017-05-22 |
| VA5400P5195contract | 540-CLARKSBURG | 6135 · BATTERIES, NONRECHARGEABLE | $38,520 | 2010-08-26 |
| VA24817F1753contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,018 | 2017-04-27 |
| VA24816F1338contract | 248-NETWORK CONTRACT OFFICE 8 | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $31,938 | 2016-03-25 |
| 36C24819P0891contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6140 · BATTERIES, RECHARGEABLE | $29,631 | 2019-03-14 |
| 36C24823P0830contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,057 | 2023-03-06 |
| V516C01667contract | 516-BAY PINES | N059 · INSTALL OF ELECT-ELCT EQ | $22,997 | 2010-09-23 |
| V516C01459contract | 516-BAY PINES | Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $22,151 | 2010-08-04 |
| 36C26325P0939contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6140 · BATTERIES, RECHARGEABLE | $21,973 | 2025-07-09 |
| V516A90527contract | 516-BAY PINES | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $21,856 | 2008-12-17 |
| V663C90584contract | 663S-SEATTLE SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $21,100 | 2009-05-04 |
| VA24815F1192contract | 248-NETWORK CONTRACT OFFICE 8 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,978 | 2015-03-17 |
| V553C90349contract | 553S-DETROIT SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $19,748 | 2009-03-18 |
| VA25013F1846contract | 552-DAYTON | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $19,481 | 2013-09-10 |
| VA553A00117contract | 506-ANN ARBOR | N061 · INSTALL OF POWER DISTRIBUTION EQ | $18,500 | 2009-11-18 |
| V553A00117contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,125 | 2009-11-18 |
| V663C80313contract | 663S-SEATTLE SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $17,250 | 2008-01-19 |
| VA675C10255contract | 675-ORLANDO | J030 · MAINT-REP OF MECH POWER TRANS EQ | $16,693 | 2011-07-13 |
| 36C25223P0355contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,131 | 2022-12-20 |
| VA26315F0155contract | 437-FARGO VA MEDICAL CENTER | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $11,675 | 2014-12-10 |
| VA553C10340contract | 553-DETROIT | J059 · MAINT-REP OF ELECT-ELCT EQ | $11,177 | 2011-07-22 |
| 36C25020P0920contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,239 | 2020-04-16 |
| VA31712P0027contract | VBA FIELD CONTRACTING | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $9,845 | 2012-02-13 |
| VA24712F0987contract | 521-BIRMINGHAM | 6140 · BATTERIES, RECHARGEABLE | $9,523 | 2012-02-07 |
| VA24916C0090contract | 596-LEXINGTON(00596) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,210 | 2016-03-01 |
| VA25013P1951contract | 757-COLUMBUS | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,137 | 2013-09-26 |
| V585A10041contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $8,098 | 2011-02-18 |
| VA516C10010contract | 516-BAY PINES | J030 · MAINT-REP OF MECH POWER TRANS EQ | $7,869 | 2010-10-19 |
| V516A91126contract | 516-BAY PINES | 6135 · BATTERIES, NONRECHARGEABLE | $6,046 | 2009-03-17 |
| VA24813F0652contract | 248-NETWORK CONTRACT OFFICE 8 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $5,937 | 2012-11-21 |
| VA25113F0316contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $5,464 | 2012-11-08 |
| VA24817F2564contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,386 | 2017-07-24 |
| VA26013F0986contract | 260-NETWORK CONTRACT OFFICE 20 | 6135 · BATTERIES, NONRECHARGEABLE | $5,377 | 2013-04-24 |
| VA799S27001contract | 506-ANN ARBOR | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,205 | 2011-11-07 |
| VA799S17003contract | 506-ANN ARBOR | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,128 | 2010-10-14 |
| V799S07001contract | 506S-ANN ARBOR SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $5,128 | 2009-10-01 |
| VA25017P3488contract | 541-BRECKSVILLE (00541) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,120 | 2017-07-26 |
| VA25116F2168contract | 506-ANN ARBOR (00506) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,120 | 2016-07-15 |
| VA502C04229contract | 502-ALEXANDRIA | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,248 | 2010-07-06 |
| V629C90105contract | 629S-NEW ORLEANS SMALL PURCHASE | H299 · EQ TEST SVCS/MISC EQUIP | $3,591 | 2009-01-05 |
| V799S90006contract | 506S-ANN ARBOR SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $3,510 | 2009-09-14 |
| V663Q86138contract | 663S-SEATTLE SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,000 | 2008-06-03 |
| V663Q87890contract | 663S-SEATTLE SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $2,950 | 2008-08-12 |
| V663Q87908contract | 663S-SEATTLE SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $2,117 | 2008-08-13 |
| VA25112F2304contract | 506-ANN ARBOR | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 2012-09-04 |