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The dataset shows $341K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2008–FY2017; latest transaction 2019-05-03.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA241P2259contract | 241-NETWORK CONTRACT OFFICE 01 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $57,247 | 2011-04-25 |
| VA25815F0124contract | 258-NETWORK CONTRACT OFFICE 18 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,364 | 2015-05-01 |
| VA20012P0012contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN |
| J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| $37,526 |
| 2010-10-01 |
| VA250P0183contract | 541-BRECKSVILLE | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $33,243 | 2008-06-01 |
| VA25816J1467contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,820 | 2016-05-23 |
| VA24912F2661contract | 596-LEXINGTON | 6135 · BATTERIES, NONRECHARGEABLE | $18,394 | 2012-08-03 |
| VA25917F1637contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6140 · BATTERIES, RECHARGEABLE | $15,036 | 2016-12-22 |
| VA101V15F0648contract | VBA FIELD CONTRACTING (36C10E) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,026 | 2015-03-24 |
| VA24914F0665contract | 626-NASHVILLE | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,928 | 2013-12-23 |
| VA25813F1825contract | 258-NETWORK CONTRACT OFFICE 18 | 6135 · BATTERIES, NONRECHARGEABLE | $8,468 | 2013-09-05 |
| VA26216F0683contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6135 · BATTERIES, NONRECHARGEABLE | $8,323 | 2016-06-29 |
| VA69D16F3655contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6140 · BATTERIES, RECHARGEABLE | $8,248 | 2016-05-12 |
| VA101V16F3693contract | VBA FIELD CONTRACTING (36C10E) | 6140 · BATTERIES, RECHARGEABLE | $7,467 | 2016-09-23 |
| VA26316F0185contract | 437-FARGO VA MEDICAL CENTER | 6135 · BATTERIES, NONRECHARGEABLE | $6,450 | 2015-12-18 |
| V519C00016contract | 519-BIG SPRING | J059 · MAINT-REP OF ELECT-ELCT EQ | $5,654 | 2009-10-16 |
| VA24914F0496contract | 596-LEXINGTON | 6135 · BATTERIES, NONRECHARGEABLE | $5,253 | 2013-12-02 |
| V200J86228contract | 200 CAI- AITC | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,995 | 2007-10-01 |
| VA541C90709contract | 541-BRECKSVILLE | J099 · MAINT-REP OF MISC EQ | $4,990 | 2009-08-20 |
| VA26017F0135contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6135 · BATTERIES, NONRECHARGEABLE | $4,951 | 2016-11-10 |
| V200J96011contract | 200 IFCAP ACTIONS | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,717 | 2008-10-01 |
| VA25516P0952contract | 255-NETWORK CONTRACT OFFICE 15 | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $4,627 | 2015-12-23 |
| VA119A17P0183contract | SAC FREDERICK (36C10X) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,250 | 2017-05-08 |
| V541C80652contract | 541-BRECKSVILLE | J059 · MAINT-REP OF ELECT-ELCT EQ | $3,258 | 2008-08-26 |