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The dataset shows $1.4M in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2010–FY2025; latest transaction 2026-06-15.
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 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 |
|---|---|---|---|---|
| 36C24525N0287contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $299,988 | 2025-01-06 |
| 36C24524N0134contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $226,596 | 2023-11-08 |
| 36C24521N0114contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) |
| J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES |
| $223,334 |
| 2020-10-19 |
| 36C24523N0165contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $219,327 | 2022-11-08 |
| 36C24520F0071contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $194,399 | 2019-10-04 |
| 36C24522N0137contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $179,191 | 2021-11-09 |
| 36C24521N0299contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,515 | 2021-02-19 |
| VA523D07096contract | 523-BOSTON | T013 · TECHNICAL WRITING SERVICES | $21,724 | 2010-07-14 |
| 36C24519A0054contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | 2019-07-17 |
| 36C24525A0006contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 2024-12-09 |