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The dataset shows $1.7M in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2018–FY2026; latest transaction 2026-07-06.
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 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 |
|---|---|---|---|---|
| 36C26222P2374contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $877,449 | 2022-09-29 |
| 36C25721P0621contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $317,484 | 2021-04-02 |
| 36C25723P0773contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| $72,795 |
| 2023-09-21 |
| 36C25719P0603contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $57,536 | 2019-04-10 |
| 36C25625P1362contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $57,457 | 2025-07-28 |
| 36C24721P1030contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Z1LZ · MAINTENANCE OF PARKING FACILITIES | $47,346 | 2021-06-28 |
| 36C26018P3345contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5340 · HARDWARE, COMMERCIAL | $32,623 | 2018-08-16 |
| 36C25625P0589contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,272 | 2025-02-11 |
| 36C24820P1841contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,101 | 2020-09-12 |
| 36C24718P1738contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5315 · NAILS, MACHINE KEYS, AND PINS | $25,668 | 2018-06-07 |
| 36C25720P1505contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,336 | 2020-09-17 |
| 36C24718P1733contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,104 | 2018-06-07 |
| 36C25620P1298contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $18,999 | 2020-08-11 |
| 36C26019P0485contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5340 · HARDWARE, COMMERCIAL | $18,979 | 2019-01-10 |
| 36C25721P0538contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,110 | 2021-03-10 |
| 36C25725P0456contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5340 · HARDWARE, COMMERCIAL | $16,492 | 2025-06-05 |
| 36C24822P0407contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5140 · TOOL AND HARDWARE BOXES | $15,803 | 2021-12-16 |
| 36C25722P0353contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12,654 | 2022-02-23 |
| 36C25722P0033contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,100 | 2021-10-14 |
| 36C24719P0223contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,868 | 2019-02-13 |
| 36C25726P0451contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,012 | 2026-05-01 |