Loading recipient profile
The dataset shows $1.6M in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2019–FY2025; latest transaction 2026-07-14.
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 |
|---|---|---|---|---|
| 36C24922P0132contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $765,037 | 2021-12-07 |
| 36C24824P1881contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | U099 · EDUCATION/TRAINING- OTHER | $246,633 | 2024-07-10 |
| 36C24922C0088contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $197,946 |
| 2022-05-18 |
| 36C24819P1076contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | U099 · EDUCATION/TRAINING- OTHER | $165,374 | 2019-04-17 |
| 36C25025P1758contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $109,650 | 2025-09-30 |
| 36C24921P0288contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,589 | 2021-02-12 |
| 36C24924P0696contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $29,721 | 2024-05-16 |
| 36C24924P0185contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,420 | 2023-12-04 |
| 36C24924P0115contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,490 | 2023-11-04 |
| 36C24924P0107contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,755 | 2023-11-02 |
| 36C24924P0176contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | 2023-12-01 |