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The dataset shows $722K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2024–FY2026; latest transaction 2026-08-25.
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 |
|---|---|---|---|---|
| 36C24724P0951contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $152,418 | 2024-06-14 |
| 36C24724P1126contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $121,997 | 2024-08-02 |
| 36C25625P0816contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) |
| S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION |
| $119,976 |
| 2025-06-26 |
| 36C24726P0328contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $116,999 | 2026-02-12 |
| 36C24724P1031contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,982 | 2024-07-22 |
| 36C24724P0763contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $67,999 | 2024-05-14 |
| 36C24725P0855contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $27,720 | 2025-06-20 |