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The dataset shows $331K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2017–FY2019; latest transaction 2020-06-04.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| 36C25618P6186contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $90,750 | 2018-07-31 |
| VA24217P2643contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $72,028 | 2017-09-15 |
| 36C25619C0043contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT |
| $43,148 |
| 2019-05-31 |
| 36C25919P0617contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6145 · WIRE AND CABLE, ELECTRICAL | $36,820 | 2019-05-22 |
| VA79117E0607contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 7520 · OFFICE DEVICES AND ACCESSORIES | $18,240 | 2017-04-03 |
| 36C24219P0810contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,647 | 2019-03-06 |
| 36C79118K0076contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,397 | 2017-09-30 |
| VA79117E0598contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 7520 · OFFICE DEVICES AND ACCESSORIES | $12,160 | 2017-02-01 |
| 36C25818P0258contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,927 | 2018-02-15 |
| 36C79118K0028contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,317 | 2017-09-06 |
| 36C79118K0205contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | 2017-10-01 |
| 36C79118K0323contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | 2018-02-01 |
| 36C79118K0446contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | 2018-04-02 |
| VA79117D0009contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 7520 · OFFICE DEVICES AND ACCESSORIES | $100 | 2016-12-16 |
| VA79117D0009contract | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | 2016-12-16 |