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The dataset shows $701K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2020; latest transaction 2024-06-27.
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 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 |
|---|---|---|---|---|
| 36C26120P1324contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $404,773 | 2020-08-28 |
| VA26114P2811contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $132,743 | 2013-10-01 |
| 36C26119P0370contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT |
| $51,917 |
| 2019-01-11 |
| VA26116P1071contract | 261-NETWORK CONTRACT OFFICE 21 | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,700 | 2016-02-19 |
| VA26113P3734contract | 261-NETWORK CONTRACT OFFICE 21 | H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $22,680 | 2012-10-01 |
| VA612C17010contract | 261-NETWORK CONTRACT OFFICE 21 | Y219 · CONSTRUCT/OTHER CONSERVATION | $16,866 | 2010-10-01 |
| VA612C09086contract | 612-MARTINEZ | 4210 · FIRE FIGHTING EQUIPMENT | $15,000 | 2009-11-02 |
| VA612C99034contract | 612-MARTINEZ | Q301 · LABORATORY TESTING SERVICES | $15,000 | 2008-10-01 |
| VA612C14055contract | 261-NETWORK CONTRACT OFFICE 21 | 5680 · MISC CONTRUCT MATERIALS | $6,525 | 2011-01-28 |
| VA26114P3464contract | 261-NETWORK CONTRACT OFFICE 21 | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,600 | 2014-09-24 |
| VA612C04232contract | 261-NETWORK CONTRACT OFFICE 21 | N067 · INSTALL OF PHOTOGRAPHIC EQ | $3,243 | 2010-09-23 |