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The dataset shows $764K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2014–FY2024; latest transaction 2026-04-06.
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 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 |
|---|---|---|---|---|
| 36C26119F0704contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $233,212 | 2019-09-24 |
| 36C26118F2260contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $206,902 | 2018-09-28 |
| 36C26124F0250contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $118,182 |
| 2024-03-20 |
| 36C26121F0223contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,001 | 2021-04-19 |
| 36C26123P1182contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,314 | 2023-05-31 |
| 36C25820P0276contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $36,633 | 2020-09-02 |
| 36C26120F0507contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,130 | 2020-09-18 |
| VA26014F0002contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $7,845 | 2014-09-29 |