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The dataset shows $539K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-03-27.
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 |
|---|---|---|---|---|
| 36C25225P0136contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,465 | 2024-11-14 |
| V578P80057contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5315 · NAILS, MACHINE KEYS, AND PINS | $20,836 | 2007-11-05 |
| V578C00473contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ |
| $12,474 |
| 2010-05-27 |
| VA69D15P3792contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | 2015-07-14 |
| VA69D12P3074contract | 69D-NETWORK CONTRACT OFFICE 12 | 5340 · HARDWARE, COMMERCIAL | $5,719 | 2012-09-11 |
| VA69D15P3981contract | 69D-NETWORK CONTRACT OFFICE 12 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,553 | 2015-04-10 |
| V501Q96641contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,820 | 2009-09-24 |
| V578R80583contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $2,914 | 2007-11-14 |
| V578R83637contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $2,793 | 2008-03-20 |
| V578R80765contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $2,711 | 2007-11-23 |
| V578U80909contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $2,327 | 2007-10-16 |
| V578R81552contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $930 | 2007-12-29 |
| V607R83975contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $895 | 2008-03-07 |
| V607R85706contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $801 | 2008-04-30 |
| V607R84447contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $478 | 2008-03-21 |
| V578R80080contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $451 | 2007-10-24 |
| V607R88700contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3895 · MISC CONTRUCT EQ | $435 | 2008-08-06 |
| V607R87976contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $409 | 2008-07-14 |
| V607R86480contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $403 | 2008-05-27 |
| V607R83733contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $374 | 2008-02-29 |
| V6078P0083contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $202 | 2007-10-02 |
| V657R82916contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $180 | 2008-02-04 |
| V578R86521contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $128 | 2008-07-08 |
| V603P82372contract | 603S-LOUISVILLE SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $97 | 2008-01-02 |