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The dataset shows $917K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2023–FY2026; latest transaction 2026-06-03.
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 |
|---|---|---|---|---|
| 36C24624F0251contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $437,894 | 2024-09-16 |
| 36C25926P0492contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,713 | 2026-06-03 |
| 36C24823P2593contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS |
| $104,992 |
| 2023-09-14 |
| 36C24624F0305contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 5140 · TOOL AND HARDWARE BOXES | $84,198 | 2024-09-26 |
| 36C25523F0221contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7105 · HOUSEHOLD FURNITURE | $56,232 | 2023-09-11 |
| 36C26324F0107contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,515 | 2024-08-21 |
| 36C25025P1136contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,578 | 2025-05-21 |
| 36C25923P1562contract | NETWORK CONTRACT OFFICE 19 (36C259) | 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,685 | 2023-09-25 |
| 36C24523F0585contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,800 | 2023-06-28 |