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The dataset shows $361K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2024; latest transaction 2026-06-01.
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 |
|---|---|---|---|---|
| VA24714C0360contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $97,228 | 2013-10-01 |
| 36C24719C0003contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $96,874 | 2018-10-01 |
| 36C24724P0735contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES |
| $58,200 |
| 2023-10-01 |
| 36C24723P0626contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $19,200 | 2023-04-27 |
| VA24713P0177contract | 247-NETWORK CONTRACT OFFICE 7 | J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $18,648 | 2012-11-15 |
| VA24712P0399contract | 247-NETWORK CONTRACT OFFICE 7 | R499 · SUPPORT- PROFESSIONAL: OTHER | $18,120 | 2011-10-06 |
| VA619C05095contract | 619-CENTRAL ALABAMA | J078 · MAINT-REP OF RECREATIONAL EQ | $17,592 | 2009-10-05 |
| VA619C15130contract | 247-NETWORK CONTRACT OFFICE 7 | R499 · OTHER PROFESSIONAL SERVICES | $17,592 | 2010-10-26 |
| V619C95220contract | 619-CENTRAL ALABAMA | — | $13,194 | 2009-01-20 |
| V619C95289contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $4,398 | 2009-04-22 |