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The dataset shows $1.3M in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2017–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 |
|---|---|---|---|---|
| 36C24721P1096contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $194,011 | 2021-07-16 |
| VA26017P2226contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D322 · IT AND TELECOM- INTERNET | $168,892 | 2017-09-11 |
| 36C25621P0055contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | S299 · HOUSEKEEPING- OTHER |
| $152,812 |
| 2020-10-01 |
| 36C25920P0426contract | NETWORK CONTRACT OFFICE 19 (36C259) | V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $115,379 | 2020-03-19 |
| 36C25921N0195contract | NETWORK CONTRACT OFFICE 19 (36C259) | V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $113,825 | 2021-01-08 |
| 36C26021P0305contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $98,640 | 2021-02-11 |
| 36C25925P0189contract | NETWORK CONTRACT OFFICE 19 (36C259) | S119 · UTILITIES- OTHER | $89,136 | 2024-11-26 |
| 36C25922N0128contract | NETWORK CONTRACT OFFICE 19 (36C259) | V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $48,638 | 2021-11-30 |
| 36C25922N0340contract | NETWORK CONTRACT OFFICE 19 (36C259) | V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $45,674 | 2022-06-23 |
| 36C25923N0076contract | NETWORK CONTRACT OFFICE 19 (36C259) | V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $43,634 | 2022-11-30 |
| 36C24726F0117contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $40,742 | 2026-03-11 |
| 36C25925N0091contract | NETWORK CONTRACT OFFICE 19 (36C259) | V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $35,169 | 2024-11-06 |
| 36C25924N0125contract | NETWORK CONTRACT OFFICE 19 (36C259) | V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $31,355 | 2023-11-29 |
| 36C25626P0003contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,510 | 2025-10-01 |
| 36C25921P0101contract | NETWORK CONTRACT OFFICE 19 (36C259) | V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $24,752 | 2020-11-20 |
| VA26017P2104contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,377 | 2017-09-13 |
| 36C25925N0607contract | NETWORK CONTRACT OFFICE 19 (36C259) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,616 | 2025-09-12 |
| 36C26019P1329contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,915 | 2019-09-24 |
| 36C25920N0253contract | NETWORK CONTRACT OFFICE 19 (36C259) | V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $9,899 | 2020-03-03 |
| 36C25926N0451contract | NETWORK CONTRACT OFFICE 19 (36C259) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,720 | 2026-08-26 |
| 36C25924N0503contract | NETWORK CONTRACT OFFICE 19 (36C259) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,117 | 2024-09-10 |
| 36C25919N0429contract | NETWORK CONTRACT OFFICE 19 (36C259) | V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,344 | 2019-04-02 |
| 36C25923N0299contract | NETWORK CONTRACT OFFICE 19 (36C259) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $6,206 | 2023-06-22 |
| 36C25921P0014contract | NETWORK CONTRACT OFFICE 19 (36C259) | V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,353 | 2020-10-23 |
| 36C25921N0493contract | NETWORK CONTRACT OFFICE 19 (36C259) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $2,370 | 2021-09-22 |
| 36C25920P1116contract | NETWORK CONTRACT OFFICE 19 (36C259) | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,300 | 2020-09-30 |
| 36C25922N0240contract | NETWORK CONTRACT OFFICE 19 (36C259) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $2,206 | 2022-06-15 |
| 36C25923D0019contract | NETWORK CONTRACT OFFICE 19 (36C259) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | 2023-06-12 |
| 36F79722D0035contract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2021-12-01 |
| 36C25919D0030contract | NETWORK CONTRACT OFFICE 19 (36C259) | V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | 2019-03-19 |
| 36C25921A0027contract | NETWORK CONTRACT OFFICE 19 (36C259) | V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $0 | 2021-01-08 |
| 36C25921A0055contract | NETWORK CONTRACT OFFICE 19 (36C259) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | 2021-09-22 |