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The dataset shows $1.3M in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2019–FY2025; latest transaction 2026-08-31.
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 |
|---|---|---|---|---|
| 36C25920C0109contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $728,396 | 2020-06-08 |
| 36C25924C0045contract | NETWORK CONTRACT OFFICE 19 (36C259) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $227,448 | 2024-02-27 |
| 36C25921P0503contract | NETWORK CONTRACT OFFICE 19 (36C259) |
| J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $123,756 |
| 2021-06-11 |
| 36C25919C0292contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,116 | 2019-09-25 |
| 36C26119P1639contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4120 · AIR CONDITIONING EQUIPMENT | $80,865 | 2019-09-09 |
| 36C26124P0015contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,905 | 2023-10-01 |
| 36C25923P0205contract | NETWORK CONTRACT OFFICE 19 (36C259) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,551 | 2022-12-13 |
| 36C25923P0363contract | NETWORK CONTRACT OFFICE 19 (36C259) | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $11,200 | 2023-03-01 |
| 36C25925P0810contract | NETWORK CONTRACT OFFICE 19 (36C259) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,621 | 2025-06-25 |