The dataset shows $410K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2009–FY2026; latest transaction 2026-06-23.
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 |
|---|---|---|---|---|
| VA24712F2885contract | 247-NETWORK CONTRACT OFFICE 7 | 7110 · OFFICE FURNITURE | $84,307 | 2012-09-22 |
| 36C24224P1198contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $46,721 | 2024-05-14 |
| 36C24225P1221contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS |
| $34,000 |
| 2025-07-18 |
| 36C24126P0511contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $33,159 | 2026-06-23 |
| 36C24224P1459contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4150 · VORTEX TUBES AND OTHER RELATED COOLING TUBES | $33,138 | 2024-06-27 |
| VA24315P2833contract | 243-NETWORK CONTRACTING OFFICE 03 | J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $32,640 | 2015-05-15 |
| VA24314C0062contract | 243-NETWORK CONTRACTING OFFICE 03 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $30,516 | 2014-01-24 |
| 36C24225P1131contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5950 · COILS AND TRANSFORMERS | $29,468 | 2025-06-23 |
| VA24315P2711contract | 243-NETWORK CONTRACTING OFFICE 03 | 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $21,395 | 2015-05-07 |
| VA24314P1918contract | 243-NETWORK CONTRACTING OFFICE 03 | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,389 | 2014-02-14 |
| 36C24225P0790contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,727 | 2025-03-26 |
| VA24315P2956contract | 243-NETWORK CONTRACTING OFFICE 03 | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,153 | 2015-06-02 |
| VA24315P4127contract | 243-NETWORK CONTRACTING OFFICE 03 | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,980 | 2015-09-17 |
| V561R03463contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $3,852 | 2010-02-18 |
| V561R94288contract | 243-NETWORK CONTRACTING OFFICE 03 | 4130 · REFRIGERATION & AIR CONDITION COMP | $3,465 | 2009-04-03 |
| VA25513P4490contract | 255-NETWORK CONTRACT OFFICE 15 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,409 | 2013-09-11 |