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The dataset shows $1.2M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2009–FY2026; latest transaction 2026-07-06.
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 |
|---|---|---|---|---|
| 36C24221C0092contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $471,941 | 2021-03-16 |
| VA24316C0041contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $380,195 | 2015-12-31 |
| 36C24226P0737contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | R499 · SUPPORT- PROFESSIONAL: OTHER |
| $85,270 |
| 2026-06-30 |
| VA632C00182contract | 243-NETWORK CONTRACTING OFFICE 03 | D309 · ADP INF, BROADCAST & DIST SVCS | $78,300 | 2010-01-25 |
| VA25913P0282contract | NETWORK CONTRACT OFFICE 19 (36C259) | S119 · UTILITIES- OTHER | $58,158 | 2012-10-01 |
| VA632R14837contract | 243-NETWORK CONTRACTING OFFICE 03 | G003 · RECREATIONAL SERVICES | $20,684 | 2011-03-21 |
| VA632R13054contract | 243-NETWORK CONTRACTING OFFICE 03 | N099 · INSTALL OF MISC EQ | $20,233 | 2011-01-20 |
| V632C90122contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $19,151 | 2008-11-19 |
| VA24312P0552contract | 243-NETWORK CONTRACTING OFFICE 03 | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $14,314 | 2011-12-05 |
| VA6321R0803contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $14,293 | 2011-09-22 |
| VA632R18704contract | 243-NETWORK CONTRACTING OFFICE 03 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $13,928 | 2011-07-27 |
| VA24314P4902contract | 243-NETWORK CONTRACTING OFFICE 03 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,292 | 2014-09-11 |
| VA25913P1915contract | 259-NETWORK CONTRACT OFFICE 19 | S119 · UTILITIES- OTHER | $5,227 | 2013-04-30 |