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The dataset shows $139K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2025–FY2026; latest transaction 2026-08-14.
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 |
|---|---|---|---|---|
| 36C26225P2328contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $37,970 | 2025-09-30 |
| 36C25926P0193contract | NETWORK CONTRACT OFFICE 19 (36C259) | H399 · INSPECTION- MISCELLANEOUS | $26,900 | 2026-01-14 |
| 36C25626P0715contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT |
| $18,030 |
| 2026-06-01 |
| 36C25626P0132contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,170 | 2025-11-06 |
| 36C25226P0323contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $9,785 | 2026-04-26 |
| 36C26226C0037contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $9,200 | 2025-10-10 |
| 36C26026P0091contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | H339 · INSPECTION- MATERIALS HANDLING EQUIPMENT | $8,695 | 2025-11-06 |
| 36C24825P2152contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,000 | 2025-09-18 |
| 36C25926N0419contract | NETWORK CONTRACT OFFICE 19 (36C259) | H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT | $6,500 | 2026-08-14 |
| 36C25926D0052contract | NETWORK CONTRACT OFFICE 19 (36C259) | H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT | $0 | 2026-08-14 |