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The dataset shows $523K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2022–FY2025; latest transaction 2025-07-14.
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 |
|---|---|---|---|---|
| 36C25623F0360contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $241,377 | 2023-09-29 |
| 36C26322F0063contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $103,652 | 2022-05-31 |
| 36C24622F0515contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $78,713 |
| 2022-09-27 |
| 36C25022F1091contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,220 | 2022-09-20 |
| 36C25022F0899contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,091 | 2022-08-02 |
| 36C24925F0238contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,680 | 2025-07-14 |