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The dataset shows $29.9M in net VA obligations to this recipient across 251 awards (251 contracts, 0 assistance) from 60 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-20.
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 |
|---|---|---|---|---|
| 36C24419F0201contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,262,765 | 2018-12-06 |
| VA24412F3278contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 3960 · FREIGHT ELEVATORS | $2,545,915 | 2012-10-01 |
| VA24416F7035contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| $1,276,344 |
| 2016-12-01 |
| VA630C70343contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT-REP OF MISC EQ | $1,243,307 | 2007-10-01 |
| VA25115F1132contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $881,743 | 2015-03-16 |
| VA69D15F5359contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $846,822 | 2015-09-15 |
| VA26317F0088contract | NETWORK CONTRACT OFFICE 23 (36C263) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $779,400 | 2016-11-28 |
| VA26012F1226contract | 260-NETWORK CONTRACT OFFICE 20 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $651,849 | 2012-05-10 |
| 36C24118F0042contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $465,866 | 2017-10-24 |
| VA600C15122contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $458,628 | 2011-02-28 |
| VA25112F1395contract | 553-DETROIT | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $421,159 | 2012-05-31 |
| VA605C15078contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $346,081 | 2011-02-22 |
| VA24815F0017contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $303,791 | 2014-11-05 |
| V630C00037contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT-REP OF MISC EQ | $299,004 | 2009-10-01 |
| V630C80013contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT-REP OF MISC EQ | $292,800 | 2007-10-01 |
| VA570C14291contract | 261-NETWORK CONTRACT OFFICE 21 | J099 · MAINT-REP OF MISC EQ | $290,584 | 2011-09-29 |
| VA69D13J0454contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $288,480 | 2013-10-01 |
| V630C90550contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT-REP OF MISC EQ | $284,760 | 2008-10-01 |
| VA69D13F0001contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $280,080 | 2012-10-01 |
| VA24312P1071contract | 243-NETWORK CONTRACTING OFFICE 03 | 3960 · FREIGHT ELEVATORS | $277,500 | 2011-10-01 |
| VA69D12F0982contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $271,920 | 2011-10-01 |
| V630C80091contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $271,200 | 2007-10-01 |
| VA541C90249contract | 541-BRECKSVILLE | J099 · MAINT-REP OF MISC EQ | $269,656 | 2009-01-01 |
| VA69DBP0164contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $265,940 | 2010-03-01 |
| VA69D556C10014contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT-REP OF MISC EQ | $264,000 | 2010-10-05 |
| VA26315F0354contract | 568-VA BLK HILLS HLTH CARE (00568P) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $261,892 | 2015-04-01 |
| VA26212J0985contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $242,596 | 2012-03-01 |
| VA26314F0701contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $239,985 | 2014-03-25 |
| VA26313J1311contract | 618-MINNEAPOLIS VA MEDICAL CENTER | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $230,756 | 2013-07-19 |
| VA24413F2772contract | 244-NETWORK CONTRACT OFFICE 4 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $228,365 | 2013-04-19 |
| VA25613F0618contract | 256-NETWORK CONTRACT OFFICE 16 | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $220,100 | 2013-02-22 |
| VA26312F0859contract | 618-MINNEAPOLIS VA MEDICAL CENTER | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $219,577 | 2012-06-04 |
| VA260P0467contract | 260-NETWORK CONTRACT OFFICE 20 | N056 · INSTALL OF CONTRUCT MATERIAL | $210,000 | 2009-02-04 |
| 36C26326P0489contract | NETWORK CONTRACT OFFICE 23 (36C263) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,825 | 2026-05-29 |
| VA26212J0965contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $182,730 | 2012-03-01 |
| VA69D556C90071contract | 69D-NETWORK CONTRACT OFFICE 12 | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $180,720 | 2008-10-01 |
| VA598C05033contract | 598-NORTH LITTLE ROCK | 3960 · FREIGHT ELEVATORS | $178,253 | 2009-10-14 |
| V556C80098contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $174,336 | 2007-10-01 |
| VA556C80098contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT-REP OF MISC EQ | $174,336 | 2007-10-01 |
| VA26316F0396contract | 568-VA BLK HILLS HLTH CARE (00568P) | L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT | $171,176 | 2016-03-28 |
| VA648C11639contract | 260-NETWORK CONTRACT OFFICE 20 | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $165,880 | 2011-08-08 |
| VA24412F1901contract | 646-PITTSBURG | Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $164,132 | 2012-06-01 |
| VA26212J1009contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $157,710 | 2012-03-01 |
| VA598C25041contract | 598-NORTH LITTLE ROCK | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $156,728 | 2011-10-03 |
| 36C24226P0028contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,240 | 2025-10-01 |
| VA69D556C00215contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT-REP OF MISC EQ | $150,500 | 2010-03-01 |
| VA598C15510contract | 598-NORTH LITTLE ROCK | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,612 | 2010-10-01 |
| VA69D15J3183contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $148,560 | 2015-03-23 |
| VA69D15J0083contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $148,560 | 2015-10-01 |
| VA648C01557contract | 260-NETWORK CONTRACT OFFICE 20 | J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $145,350 | 2009-10-01 |