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The dataset shows $60K in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2009–FY2025; latest transaction 2026-03-06.
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 |
|---|---|---|---|---|
| 36C24725P0898contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,316 | 2025-08-26 |
| VA119A15J0189contract | SAC - FREDERICK | 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $11,674 | 2015-08-18 |
| 36C24924P0251contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| $10,950 |
| 2024-01-29 |
| V358A90351contract | 358S-MANILLA SMALL PURCHASE | 5335 · METAL SCREENING | $5,776 | 2009-05-20 |
| VA101V16P0001contract | VBA FIELD CONTRACTING (36C10E) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,680 | 2015-10-06 |