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The dataset shows $702K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-25.
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 |
|---|---|---|---|---|
| 36C26125P0974contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,849 | 2025-05-06 |
| 36C26124P0956contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $151,129 | 2024-04-29 |
| 36C26123P1035contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| $133,964 |
| 2023-05-04 |
| 36C26125P0528contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $49,956 | 2025-02-21 |
| 36C26126P0812contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $33,521 | 2026-06-25 |
| VA26112C0051contract | 261-NETWORK CONTRACT OFFICE 21 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,254 | 2011-12-15 |
| V640C04701contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $24,000 | 2010-03-23 |
| V640C84554contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $18,000 | 2008-02-20 |
| V640C04275contract | 640S-PALO ALTO SMALL PURCHASE | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $18,000 | 2009-11-24 |
| V640C94064contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $18,000 | 2008-10-06 |
| VA640C14574contract | 261-NETWORK CONTRACT OFFICE 21 | H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $14,137 | 2011-07-06 |
| VA26112P0296contract | 261-NETWORK CONTRACT OFFICE 21 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,600 | 2011-10-03 |
| V662C94379contract | 662S-SAN FRANCISCO SMALL PURCHASE | J043 · MAINT-REP OF PUMPS & COMPRESSORS | $10,742 | 2008-12-08 |
| V640C85130contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $7,850 | 2008-06-05 |
| V640C04480contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $5,000 | 2010-02-02 |
| V640A81198contract | 640S-PALO ALTO SMALL PURCHASE | 4810 · VALVES, POWERED | $4,797 | 2008-03-17 |
| V640C94708contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,725 | 2009-04-02 |
| V640C84735contract | 640-PALO ALTO | 9999 · MISCELLANEOUS ITEMS | $4,560 | 2008-03-19 |
| V640C84450contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $2,550 | 2008-01-15 |
| V6408P9089contract | 640S-PALO ALTO SMALL PURCHASE | 4820 · VALVES, NONPOWERED | $988 | 2008-06-20 |
| V640C84496contract | 640S-PALO ALTO SMALL PURCHASE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $935 | 2008-01-25 |
| V640Q81725contract | 640S-PALO ALTO SMALL PURCHASE | C124 · UTILITIES | $880 | 2008-09-24 |
| V640Q81676contract | 640S-PALO ALTO SMALL PURCHASE | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $315 | 2008-09-23 |
| V640Q81343contract | 640S-PALO ALTO SMALL PURCHASE | J046 · MAINT-REP OF WATER PURIFICATION EQ | $210 | 2008-09-08 |
| V640Q81380contract | 640S-PALO ALTO SMALL PURCHASE | M245 · OPER OF GOVT WATER SUPPLY | $180 | 2008-09-09 |