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The dataset shows $742K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-06-03.
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 |
|---|---|---|---|---|
| 36C26122P0623contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $133,072 | 2022-02-24 |
| VA25817C0007contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $95,669 | 2016-12-01 |
| VA26312C0033contract | 438-SIOUX FALLS VA MED CTR (00438) |
| J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS |
| $85,027 |
| 2011-12-16 |
| 36C24219P1640contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5910 · CAPACITORS | $76,220 | 2019-08-16 |
| 36C24223P0475contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,285 | 2023-01-30 |
| VA26017P0637contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,621 | 2017-02-09 |
| VA25615P1435contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $28,260 | 2015-10-09 |
| VA25914C0229contract | NETWORK CONTRACT OFFICE 19 (36C259) | D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $27,699 | 2014-05-01 |
| VA52814C0102contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,190 | 2014-10-01 |
| VA24716C0186contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,585 | 2016-07-22 |
| 36C24218P1383contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5910 · CAPACITORS | $19,902 | 2018-03-14 |
| VA26117P3056contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6140 · BATTERIES, RECHARGEABLE | $19,600 | 2017-09-18 |
| VA101V15P1663contract | VBA FIELD CONTRACTING | 6140 · BATTERIES, RECHARGEABLE | $12,259 | 2015-09-29 |
| VA52815P1290contract | 242-NETWORK CONTRACT OFFICE 02 | 7045 · ADP SUPPLIES | $10,350 | 2015-09-17 |
| 36C26319P0024contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,945 | 2018-10-01 |
| VA101V16P2546contract | VBA FIELD CONTRACTING (36C10E) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,500 | 2015-11-17 |
| 36C10X18C0050contract | SAC FREDERICK (36C10X) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,742 | 2018-08-02 |
| VA26117P2749contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,312 | 2017-08-16 |
| VA52815P0821contract | 242-NETWORK CONTRACT OFFICE 02 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,688 | 2015-03-31 |
| V598S00008contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,992 | 2009-11-13 |
| VA25514P6584contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,012 | 2014-10-01 |
| 36C26118P0186contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,000 | 2017-10-26 |
| VA24915P1249contract | 614-MEMPHIS | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,143 | 2015-01-26 |
| V654C94076contract | 654S-RENO SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $3,892 | 2008-11-03 |
| V654C84004contract | 654S-RENO SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,708 | 2007-10-01 |
| V5988R2228contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,316 | 2008-07-02 |
| VA26114P3222contract | 261-NETWORK CONTRACT OFFICE 21 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,041 | 2013-10-01 |
| 36C26122P0169contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,817 | 2021-12-01 |
| VA101V16P1195contract | VBA FIELD CONTRACTING (36C10E) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,594 | 2015-10-01 |
| 36C26122P1908contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,998 | 2022-09-27 |
| V598R85278contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $979 | 2008-05-02 |
| V598R84665contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $861 | 2008-04-29 |