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The dataset shows $922K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2014–FY2026; latest transaction 2026-06-09.
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 |
|---|---|---|---|---|
| 36C25924P0490contract | NETWORK CONTRACT OFFICE 19 (36C259) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $253,460 | 2024-02-28 |
| VA26214P7110contract | 262-NETWORK CONTRACT OFFICE 22 | 7035 · ADP SUPPORT EQUIPMENT | $188,765 | 2014-08-22 |
| VA26214P6862contract | 262-NETWORK CONTRACT OFFICE 22 | 7035 · ADP SUPPORT EQUIPMENT |
| $127,442 |
| 2014-08-15 |
| VA26214P6303contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $113,968 | 2014-07-29 |
| 36C25925P0529contract | NETWORK CONTRACT OFFICE 19 (36C259) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $89,389 | 2025-05-01 |
| VA26217P7234contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $76,027 | 2017-09-20 |
| 36C25926P0341contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $54,298 | 2026-04-06 |
| VA26214P7453contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | 2014-09-05 |
| 36C78620C0238contract | NATIONAL CEMETERY ADMIN (36C786) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,829 | 2020-03-05 |
| VA26214P6361contract | 262-NETWORK CONTRACT OFFICE 22 | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $3,904 | 2014-07-28 |
| 36C26222P0834contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | 2022-08-16 |