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The dataset shows $3.0M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2024–FY2026; latest transaction 2026-09-01.
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 |
|---|---|---|---|---|
| 36C24225P1142contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $596,800 | 2025-07-31 |
| 36C24225C0037contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $406,600 | 2025-03-27 |
| 36C24124P0981contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $315,000 |
| 2024-09-17 |
| 36C24226C0093contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $285,550 | 2026-05-22 |
| 36C24426P0318contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $254,817 | 2026-06-08 |
| 36C24524P0787contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $200,550 | 2024-07-31 |
| 36C24224C0137contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6145 · WIRE AND CABLE, ELECTRICAL | $185,632 | 2024-09-17 |
| 36C24126P0410contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $175,014 | 2026-05-20 |
| 36C24224P1434contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $145,000 | 2024-07-16 |
| 36C24525P0451contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $129,760 | 2025-03-26 |
| 36C24126P0411contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,840 | 2026-05-13 |
| 36C24525P0056contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $72,896 | 2024-10-10 |
| 36C24525P0604contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $63,025 | 2025-06-04 |
| 36C24126P0629contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,585 | 2026-09-01 |
| 36C24125P0793contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,130 | 2025-09-11 |
| 36C24125P0497contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $26,900 | 2025-05-15 |