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The dataset shows $3.7M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2023–FY2026; latest transaction 2026-08-26.
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 |
|---|---|---|---|---|
| 36C77026P0126contract | NATIONAL CMOP OFFICE (36C770) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,493,805 | 2026-08-26 |
| 36C26325P0410contract | NETWORK CONTRACT OFFICE 23 (36C263) | R499 · SUPPORT- PROFESSIONAL: OTHER | $623,054 | 2025-01-28 |
| 36C26225P1741contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $345,000 |
| 2025-07-21 |
| 36C24824P1448contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $315,000 | 2024-05-08 |
| 36C24825P1922contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $315,000 | 2025-08-27 |
| 36C25023P1510contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $210,000 | 2023-06-30 |
| 36C25725P0137contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $129,703 | 2025-01-14 |
| 36C26324P0061contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,125 | 2023-10-19 |
| 36C26124P0905contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,053 | 2024-05-23 |
| 36C25625P0561contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $58,304 | 2025-02-10 |
| 36C26325P0264contract | NETWORK CONTRACT OFFICE 23 (36C263) | R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $49,084 | 2024-12-23 |
| 36C25224P0595contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $31,965 | 2024-06-04 |
| 36C25724P0337contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S299 · HOUSEKEEPING- OTHER | $4,537 | 2024-05-10 |