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The dataset shows $1.7M in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2020–FY2026; latest transaction 2026-05-22.
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 |
|---|---|---|---|---|
| 36C24524F0021contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $550,030 | 2023-10-02 |
| 36C24520P0808contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $262,500 | 2020-09-08 |
| 36C24523F0045contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER |
| $139,444 |
| 2022-10-04 |
| 36C24525N0298contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $102,532 | 2025-01-10 |
| 36C24521D0073contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $99,546 | 2021-05-03 |
| 36C24521F0339contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $99,546 | 2021-05-03 |
| 36C24523N0415contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $99,546 | 2023-03-21 |
| 36C24524N0763contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $99,546 | 2024-07-31 |
| 36C24522F0196contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $89,866 | 2022-03-09 |
| 36C24520C0072contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,481 | 2020-06-23 |
| 36C24523F0515contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $54,253 | 2023-03-31 |
| 36C24524P0908contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,500 | 2024-09-04 |
| 36C24525P0281contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $6,609 | 2025-01-29 |
| 36C24526P0308contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,709 | 2026-03-26 |