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The dataset shows $1.1M in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2018–FY2023; latest transaction 2023-06-13.
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 |
|---|---|---|---|---|
| 36C25921P1178contract | NETWORK CONTRACT OFFICE 19 (36C259) | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $269,223 | 2021-09-30 |
| 36C26120N0937contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $257,694 | 2020-09-08 |
| 36C25622P1585contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 4310 · COMPRESSORS AND VACUUM PUMPS |
| $119,173 |
| 2022-09-28 |
| 36C25719P0814contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $92,148 | 2019-05-22 |
| 36C25223P0510contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 4320 · POWER AND HAND PUMPS | $65,866 | 2023-03-21 |
| 36C26119N0606contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $53,383 | 2019-06-06 |
| 36C24621P1256contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $46,826 | 2021-07-08 |
| 36C25918C0361contract | NETWORK CONTRACT OFFICE 19 (36C259) | 4310 · COMPRESSORS AND VACUUM PUMPS | $32,230 | 2018-09-27 |
| 36C24420P0426contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,066 | 2020-05-19 |
| 36C25522P0500contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $28,260 | 2022-08-24 |
| 36C25022P1828contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,801 | 2022-08-27 |
| 36C26023P0561contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6240 · ELECTRIC LAMPS | $21,644 | 2023-06-13 |
| 36C24519P0260contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $13,927 | 2019-01-25 |
| 36C26118A0012contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $0 | 2018-06-18 |
| 36C26118A0016contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | 2018-07-12 |