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The dataset shows $178K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2013–FY2026; 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 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 |
|---|---|---|---|---|
| VA52813P1533contract | 242-NETWORK CONTRACT OFFICE 02 | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $64,102 | 2013-08-20 |
| 36C24221P1189contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,320 | 2021-08-06 |
| VA52816P0940contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS |
| $25,230 |
| 2016-04-19 |
| 36C24226P0370contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | 2026-02-09 |
| 36C24226P0776contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,159 | 2026-07-14 |
| 36C24224P0506contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,600 | 2024-01-10 |
| VA52816P0503contract | 242-NETWORK CONTRACT OFFICE 02 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,537 | 2016-01-22 |