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The dataset shows $735K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-08.
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 |
|---|---|---|---|---|
| 36C26226P0650contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $295,193 | 2026-04-01 |
| 36C26122P1116contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,500 | 2022-06-21 |
| VA26117C0093contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $130,500 |
| 2017-06-09 |
| VA26213P1481contract | 262-NETWORK CONTRACT OFFICE 22 | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $69,570 | 2013-09-25 |
| 36C26122P1252contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,612 | 2022-07-14 |
| VA26216P3476contract | 262-NETWORK CONTRACT OFFICE 22 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,315 | 2016-03-31 |
| VA26215P7889contract | 262-NETWORK CONTRACT OFFICE 22 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,000 | 2015-10-01 |
| 36C26218P3470contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,155 | 2018-03-12 |
| V570P81082contract | 570S-FRESNO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $443 | 2007-12-11 |