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The dataset shows $222K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-09-06.
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 |
|---|---|---|---|---|
| 36C25224P0521contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $114,253 | 2024-04-15 |
| 36C25221P0145contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,739 | 2020-10-28 |
| VA69D16P6096contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) |
| 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL |
| $22,974 |
| 2016-09-26 |
| VA69D17P5244contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $13,435 | 2017-07-13 |
| VA69DC1294contract | 69D-NETWORK CONTRACT OFFICE 12 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,478 | 2009-12-28 |
| VA69DC0262contract | 69D-NETWORK CONTRACT OFFICE 12 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,573 | 2008-03-13 |
| VA69DC60710156contract | 69D-NETWORK CONTRACT OFFICE 12 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,563 | 2011-02-10 |
| V607C00279contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N059 · INSTALL OF ELECT-ELCT EQ | $5,000 | 2010-09-08 |
| V607C10172contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,476 | 2011-03-03 |
| V607R8A059contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J056 · MAINT-REP OF CONTRUCT MATERIAL | $2,500 | 2008-09-12 |
| V607R88932contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $2,314 | 2008-08-13 |
| V607R87613contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $1,842 | 2008-07-02 |
| VA69D15P3320contract | 69D-NETWORK CONTRACT OFFICE 12 | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $0 | 2015-05-28 |