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The dataset shows $468K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2014–FY2024; latest transaction 2026-07-02.
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 |
|---|---|---|---|---|
| 36C25024C0066contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,114 | 2024-05-21 |
| 36C25019C0083contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $123,688 | 2019-02-01 |
| VA25114P2562contract | 515-BATTLE CREEK | 7050 · ADP COMPONENTS |
| $69,950 |
| 2014-08-11 |
| 36C25023P0612contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $42,030 | 2023-05-25 |
| 36C25019P1029contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $38,585 | 2019-04-08 |
| 36C25022P1513contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $24,225 | 2022-07-07 |
| 36C25022P1374contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,600 | 2022-06-08 |
| 36C25018P1208contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,975 | 2018-01-23 |