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The dataset shows $263K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-05.
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 |
|---|---|---|---|---|
| 36C26219C0073contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $32,715 | 2019-04-12 |
| 36C24623P1064contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,149 | 2023-05-12 |
| 36C24122P0897contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES |
| $28,582 |
| 2022-07-21 |
| VA632C10155contract | 243-NETWORK CONTRACTING OFFICE 03 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $25,844 | 2010-12-10 |
| 36C26219P0849contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $22,616 | 2019-03-27 |
| VA69D15P4619contract | 69D-NETWORK CONTRACT OFFICE 12 | 3960 · FREIGHT ELEVATORS | $20,254 | 2015-08-18 |
| 36C26225C0020contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $16,964 | 2024-10-01 |
| VA24614P6884contract | 246-NETWORK CONTRACTING OFFICE 6 | 3693 · INDUSTRIAL ASSEMBLY MACHINES | $10,178 | 2014-08-27 |
| V632C90226contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,000 | 2009-03-23 |
| VA24314C0188contract | 243-NETWORK CONTRACTING OFFICE 03 | N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,979 | 2014-08-20 |
| VA24217P4057contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1GZ · MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $9,835 | 2017-09-22 |
| 36C26224C0278contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $8,052 | 2024-08-21 |
| V664C90141contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,637 | 2008-12-03 |
| V632R13274contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $6,572 | 2011-01-28 |
| VA632R13274contract | 243-NETWORK CONTRACTING OFFICE 03 | N099 · INSTALL OF MISC EQ | $6,572 | 2011-01-28 |
| V640A00462contract | 640-PALO ALTO | 3895 · MISC CONTRUCT EQ | $5,462 | 2010-05-06 |
| 36C25226P0211contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,446 | 2026-04-14 |
| VA590A00341contract | 246-NETWORK CONTRACTING OFFICE 6 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,675 | 2010-08-13 |
| V632C90423contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,159 | 2009-08-13 |
| V632C80047contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $300 | 2007-10-06 |