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The dataset shows $3.0M in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2012–FY2021; latest transaction 2022-05-05.
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 |
|---|---|---|---|---|
| VA24816F1821contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $479,808 | 2016-05-10 |
| VA25512F1963contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $391,779 | 2012-09-01 |
| VA25115J2834contract | 506-ANN ARBOR (00506) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE |
| $279,916 |
| 2015-10-01 |
| 36C25518N1210contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $223,490 | 2018-03-01 |
| VA25517J2427contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $222,240 | 2017-03-01 |
| VA25516J1614contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $195,171 | 2016-03-01 |
| VA25116F1382contract | 553-DETROIT (00553) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $169,327 | 2016-06-30 |
| VA25017F3949contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $128,866 | 2017-10-01 |
| VA25115F2906contract | 506-ANN ARBOR (00506) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $118,202 | 2015-10-01 |
| 36C25020F0070contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $107,596 | 2019-10-01 |
| VA25016F2379contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $106,370 | 2016-10-01 |
| 36C25818C0172contract | 258-NETWORK CNTRCT OFF 22G (36C258) | S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $88,072 | 2018-09-28 |
| 36C25019F0050contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $76,693 | 2018-10-01 |
| VA25515J5600contract | 255-NETWORK CONTRACT OFFICE 15 | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $66,750 | 2015-09-21 |
| VA25115J1733contract | 506-ANN ARBOR | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $49,122 | 2015-05-29 |
| VA24513F0612contract | 613-MARTINSBURG | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $44,466 | 2013-05-09 |
| VA24515F0470contract | 613-MARTINSBURG | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $41,280 | 2015-04-23 |
| VA26114F3543contract | 261-NETWORK CONTRACT OFFICE 21 | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $30,995 | 2014-10-01 |
| VA24516F0254contract | 613-MARTINSBURG | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $28,800 | 2015-12-31 |
| 36C25021N0075contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $28,690 | 2020-10-01 |
| VA24517F1307contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,200 | 2017-09-10 |
| 36C25021N0242contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $18,194 | 2020-12-30 |
| 36C25021F0591contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $13,860 | 2021-04-27 |
| VA24516P1539contract | 512-BALTIMORE | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $12,248 | 2016-03-25 |
| VA25617F2379contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $9,948 | 2017-10-25 |
| VA25516J3401contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $9,495 | 2016-05-24 |
| VA24517F4274contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,438 | 2017-09-18 |
| 36C25019F1705contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $6,955 | 2019-09-23 |
| VA262APPLEINCDECFY13EXPRESScontract | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,357 | 2012-12-04 |
| VA69D16F2609contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,912 | 2016-03-14 |
| VA69D16A0029contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | 2016-03-14 |
| VA25517J3889contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | 2017-05-31 |
| VA25115A0016contract | 506-ANN ARBOR | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | 2015-05-29 |
| VA25115A0039contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $0 | 2015-10-01 |
| VA25515A0046contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $0 | 2015-10-01 |
| VA25515A0052contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | 2015-09-19 |
| VA25516A0010contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | 2016-03-01 |