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The dataset shows $211K in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2010–FY2022; latest transaction 2026-09-02.
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 |
|---|---|---|---|---|
| 36C24222P1517contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $110,265 | 2022-09-20 |
| VA24217P2115contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $86,000 | 2017-06-22 |
| V528PD0265contract | 242-NETWORK CONTRACT OFFICE 02 | J045 · MAINT-REP OF PLUMBING-HEATING EQ |
| $8,504 |
| 2010-01-13 |
| V528PG0053contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,335 | 2010-07-07 |
| V528PJ0053contract | 242-NETWORK CONTRACT OFFICE 02 | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,335 | 2010-07-07 |