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The dataset shows $1.1M in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2019–FY2023; latest transaction 2026-03-06.
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 |
|---|---|---|---|---|
| 36C25720P0191contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 4520 · SPACE AND WATER HEATING EQUIPMENT | $419,426 | 2019-12-17 |
| 36C25719P0846contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 4310 · COMPRESSORS AND VACUUM PUMPS | $213,076 | 2019-06-10 |
| 36C78621C0036contract | NATIONAL CEMETERY ADMIN (36C786) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| $179,454 |
| 2021-03-26 |
| 36C25720P0882contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $56,656 | 2020-05-13 |
| 36C26220C0099contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $38,950 | 2020-04-13 |
| 36C24421P0285contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,993 | 2021-02-22 |
| 36C24420C0034contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 9110 · FUELS, SOLID | $30,037 | 2019-11-12 |
| 36C25719P1207contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $21,768 | 2019-08-06 |
| 36C24720P1420contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7050 · INFORMATION TECHNOLOGY COMPONENTS | $16,534 | 2020-09-30 |
| 36C26219P1331contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $12,960 | 2019-06-03 |
| 36C25720P1091contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $12,922 | 2020-07-02 |
| 36C26220P0535contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 5950 · COILS AND TRANSFORMERS | $10,625 | 2020-01-29 |
| 36C78622N0628contract | NATIONAL CEMETERY ADMIN (36C786) | W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $8,355 | 2022-04-14 |
| 36C25720P0608contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,890 | 2020-03-31 |
| 36C78623P50292contract | NATIONAL CEMETERY ADMIN (36C786) | W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,900 | 2023-05-25 |
| 36C26220P1210contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $6,256 | 2020-05-18 |
| 36C78623P50027contract | NATIONAL CEMETERY ADMIN (36C786) | W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,999 | 2022-11-01 |
| 36C26220P0804contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $5,876 | 2020-03-31 |
| 36C78622N0159contract | NATIONAL CEMETERY ADMIN (36C786) | W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,150 | 2021-10-26 |
| 36C25720P1142contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,748 | 2020-07-16 |
| 36C25719P0737contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $4,225 | 2019-04-23 |
| 36C26219N0956contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $3,359 | 2019-05-01 |
| 36C25722P0138contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $400 | 2021-12-01 |
| 36C24720P0722contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2020-06-11 |
| 36C24719P0804contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | 2019-06-13 |
| 36C26219D0041contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $0 | 2019-05-01 |
| 36C78620D0060contract | NATIONAL CEMETERY ADMIN (36C786) | W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | 2019-11-25 |