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The dataset shows $1.6M in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2021–FY2026; latest transaction 2026-05-27.
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 |
|---|---|---|---|---|
| 36C25721P0210contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $773,100 | 2020-12-10 |
| 36C24821P2029contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7230 · DRAPERIES, AWNINGS, AND SHADES | $194,984 | 2021-09-13 |
| 36C25721P1281contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 2310 · PASSENGER MOTOR VEHICLES |
| $158,168 |
| 2021-09-01 |
| 36C24123P0101contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 9140 · FUEL OILS | $134,730 | 2022-11-02 |
| 36C26226P0903contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $125,881 | 2026-05-27 |
| 36C26222P0520contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $73,448 | 2022-01-25 |
| 36C25023P0263contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $53,500 | 2022-11-22 |
| 36C26022P0170contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 2310 · PASSENGER MOTOR VEHICLES | $35,615 | 2021-12-08 |
| 36C25721P0795contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $32,241 | 2021-06-02 |
| 36C24822P0143contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $30,671 | 2021-11-04 |
| 36C24822P0016contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $14,300 | 2021-10-01 |
| 36C25223P0060contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 9140 · FUEL OILS | $4,664 | 2022-11-09 |