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The dataset shows $287K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2011–FY2023; latest transaction 2023-08-29.
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 |
|---|---|---|---|---|
| 36C24120P0795contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $71,792 | 2020-06-24 |
| 36C24119P1059contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $45,668 | 2019-08-01 |
| VA241P2389contract | 241-NETWORK CONTRACT OFFICE 01 | AD26 · SERVICES (MANAGEMENT/SUPPORT) |
| $42,625 |
| 2011-09-26 |
| VA24116P0268contract | 241-NETWORK CONTRACT OFFICE 01 | 6140 · BATTERIES, RECHARGEABLE | $22,960 | 2015-11-25 |
| 36C24123P0065contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6135 · BATTERIES, NONRECHARGEABLE | $22,675 | 2022-10-27 |
| VA24116P0252contract | 241-NETWORK CONTRACT OFFICE 01 | 6140 · BATTERIES, RECHARGEABLE | $20,860 | 2015-11-23 |
| 36C24123P1151contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,800 | 2023-08-29 |
| VA24114P0487contract | 241-NETWORK CONTRACT OFFICE 01 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,600 | 2014-01-10 |
| 36C24122P0840contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,975 | 2022-07-25 |
| 36C24121P0468contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6140 · BATTERIES, RECHARGEABLE | $12,320 | 2021-03-17 |