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The dataset shows $623K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2022–FY2025; latest transaction 2025-09-10.
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 |
|---|---|---|---|---|
| 36C24622P1055contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $272,541 | 2022-06-07 |
| 36C24624P2001contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $199,544 | 2024-09-24 |
| 36C24822P1322contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $76,888 |
| 2022-05-11 |
| 36C24625P1627contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $27,100 | 2025-09-10 |
| 36C25523P0827contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,325 | 2023-09-25 |
| 36C24622P1604contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,830 | 2022-08-26 |