Loading recipient profile
The dataset shows $741K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2024–FY2026; latest transaction 2026-08-26.
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 |
|---|---|---|---|---|
| 36C24124P0878contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $162,062 | 2024-08-23 |
| 36C10D26P0077contract | VETERANS BENEFITS ADMIN (36C10D) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $124,611 | 2026-08-26 |
| 36C24125P0775contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) |
| B519 · SPECIAL STUDIES/ANALYSIS- GEOTECHNICAL |
| $111,646 |
| 2025-08-08 |
| 36C25925P0150contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $70,835 | 2024-11-20 |
| 36C24826P0836contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6110 · ELECTRICAL CONTROL EQUIPMENT | $63,751 | 2026-05-19 |
| 36C26025P1149contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 4120 · AIR CONDITIONING EQUIPMENT | $53,000 | 2025-08-15 |
| 36C25926P0259contract | NETWORK CONTRACT OFFICE 19 (36C259) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $44,500 | 2026-02-17 |
| 36C25926C0077contract | NETWORK CONTRACT OFFICE 19 (36C259) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,900 | 2026-08-26 |
| 36C25226P0199contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,667 | 2026-02-11 |
| 36C78625P50415contract | NATIONAL CEMETERY ADMIN (36C786) | S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $26,400 | 2025-07-09 |
| 36C25925P1134contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6140 · BATTERIES, RECHARGEABLE | $9,501 | 2025-09-29 |
| 36C25925P0480contract | NETWORK CONTRACT OFFICE 19 (36C259) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,650 | 2025-02-28 |