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The dataset shows $1.6M in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-09-02.
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 |
|---|---|---|---|---|
| 36C26123P1322contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6140 · BATTERIES, RECHARGEABLE | $699,772 | 2023-06-29 |
| 36C26125P0610contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $408,213 | 2025-04-01 |
| 36C26126P1121contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| $217,673 |
| 2026-09-02 |
| 36C26126P0567contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6140 · BATTERIES, RECHARGEABLE | $118,493 | 2026-03-27 |
| 36C26125P0272contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $73,415 | 2024-11-22 |
| V776C80009contract | VHA SERVICE CENTER | 7050 · ADP COMPONENTS | $24,973 | 2007-10-01 |
| V343J95107contract | 662S-SAN FRANCISCO SMALL PURCHASE | H958 · OTHER QC SVCS/COMMUNICATION EQ | $6,000 | 2008-12-05 |
| V343J86008contract | 662S-SAN FRANCISCO SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $3,780 | 2007-10-11 |
| V776Q81179contract | VHA SERVICE CENTER | C119 · OTHER BUILDINGS | $525 | 2008-02-26 |
| V116Q80029contract | 200 IFCAP ACTIONS | 7520 · OFFICE DEVICES AND ACCESSORIES | $419 | 2007-11-16 |