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The dataset shows $1.2M in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2022; latest transaction 2025-10-06.
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 |
|---|---|---|---|---|
| VA25014F1914contract | 250-NETWORK CONTRACT OFFICE 10 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $223,050 | 2014-05-27 |
| VA25017F0005contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $221,046 | 2016-10-01 |
| 36C25022F0110contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
| J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| $219,504 |
| 2021-10-27 |
| 36C25020F0642contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $167,000 | 2020-03-31 |
| VA25012C0006contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $72,557 | 2011-11-01 |
| 36C25022P0024contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,339 | 2021-10-01 |
| V541A85019contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $32,882 | 2007-12-05 |
| V541C00036contract | 541S-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $17,878 | 2009-10-01 |
| VA541C00036contract | 541-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $17,878 | 2009-08-22 |
| V541A85018contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $17,281 | 2007-11-21 |
| VA541C10094contract | 541-BRECKSVILLE | H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ | $14,513 | 2010-10-01 |
| V541C90073contract | 541-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $12,785 | 2008-10-01 |
| V541C80336contract | 541-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $12,775 | 2008-02-20 |
| VA25012F0362contract | 541-BRECKSVILLE | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,173 | 2011-11-01 |
| VA541C90483contract | 541-BRECKSVILLE | J099 · MAINT-REP OF MISC EQ | $9,678 | 2009-04-30 |
| VA25016F2379contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | U009 · EDUCATION/TRAINING- GENERAL | $9,317 | 2016-08-16 |
| 36C25019F1208contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,986 | 2019-06-07 |
| VA25013P0917contract | 541-BRECKSVILLE | N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,164 | 2013-04-30 |
| VA529Q00568contract | 529-BUTLER | Q999 · OTHER MEDICAL SERVICES | $7,168 | 2010-09-21 |
| VA24412P1831contract | 529-BUTLER | H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,168 | 2012-05-29 |
| VA529Q10007contract | 529-BUTLER | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $7,162 | 2010-10-12 |
| VA541A90478contract | 541-BRECKSVILLE | 5925 · CIRCUIT BREAKERS | $5,985 | 2009-08-21 |
| V5418Q5986contract | 541S-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $420 | 2008-01-23 |
| VA250BP0082contract | 541-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $0 | 2008-02-15 |