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The dataset shows $132K in net VA obligations to this recipient across 4 awards (4 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2025–FY2025; latest transaction 2025-06-05.
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
All 4 transactions fall in FY2025: $132K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| 36C24825P1393contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $40,975 | 2025-05-29 |
| 36C24825P1461contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $40,000 | 2025-06-05 |
| 36C24825P0686contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) |
| J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $26,500 |
| 2025-02-08 |
| 36C24825P0454contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,000 | 2024-12-20 |