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The dataset shows $157K in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-05-21.
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 |
|---|---|---|---|---|
| 36C26121P1064contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $22,216 | 2021-06-25 |
| VA26016P1498contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $20,759 | 2016-03-31 |
| 36C26021P0511contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| $17,886 |
| 2021-06-04 |
| 36C26020P0557contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,731 | 2020-04-13 |
| 36C10M24N50078contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $14,823 | 2024-08-14 |
| VA26015P1290contract | 260-NETWORK CONTRACT OFFICE 20 | 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $12,784 | 2015-02-03 |
| 36C10M21N0018contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $10,714 | 2021-09-28 |
| VA25114P1999contract | 583-INDIANAPOLIS | 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $8,000 | 2014-06-06 |
| 36C26025P0703contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,600 | 2025-05-21 |
| 36C26018P0061contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $5,359 | 2017-12-21 |
| 36C10M23N50064contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,771 | 2023-09-06 |
| 36C78619P0162contract | NATIONAL CEMETERY ADMIN (36C786) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,703 | 2019-02-08 |
| 36C10M24N50032contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,351 | 2024-03-22 |
| 36C10M23N0008contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,316 | 2023-02-24 |
| 36C10M24N50001contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES | $1,908 | 2023-10-24 |
| 36C10M23N50073contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $1,875 | 2023-09-25 |
| 36C10M23N50036contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $1,795 | 2023-08-21 |
| V692P86338contract | 692S-WHITE CITY SMALL PURCHASE | 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $987 | 2008-07-17 |
| V692P81888contract | 692S-WHITE CITY SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $550 | 2008-01-15 |
| V692P81890contract | 692S-WHITE CITY SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $396 | 2008-01-15 |
| V692P80600contract | 692S-WHITE CITY SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $242 | 2007-11-15 |
| V692P83025contract | 692S-WHITE CITY SMALL PURCHASE | 5821 · RADIO & TV EQ AIRBORNE | $150 | 2008-03-03 |
| V692P85198contract | 692S-WHITE CITY SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $120 | 2008-05-30 |
| V692P85727contract | 692S-WHITE CITY SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $60 | 2008-06-23 |
| V692P82827contract | 692S-WHITE CITY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $10 | 2008-02-26 |
| 36C10M21A0005contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | 2021-09-28 |