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The dataset shows $772K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-06-08.
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 |
|---|---|---|---|---|
| 36C26018P3789contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $485,000 | 2018-09-26 |
| 36C26023P0783contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $235,421 | 2023-08-08 |
| 36C26018P3665contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) |
| Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| $30,448 |
| 2018-09-11 |
| 36C26019P0589contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,274 | 2019-03-08 |
| VA26014P4855contract | 260-NETWORK CONTRACT OFFICE 20 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,760 | 2014-09-30 |
| V668R80942contract | 668S-SPOKANE SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $825 | 2008-02-12 |
| V668R81625contract | 668S-SPOKANE SMALL PURCHASE | J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $270 | 2008-05-13 |