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The dataset shows $6.5M in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2010–FY2021; latest transaction 2022-10-24.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| 36C25218C0167contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,140,031 | 2018-06-18 |
| 36C26321C0081contract | NETWORK CONTRACT OFFICE 23 (36C263) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,825,940 | 2021-06-17 |
| VA24912C0289contract | 596-LEXINGTON | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| $1,599,185 |
| 2012-09-12 |
| VA24913C0164contract | 626-NASHVILLE | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $276,797 | 2013-06-28 |
| VA69D15J0082contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $121,500 | 2015-09-29 |
| VA69DC0553contract | 69D-NETWORK CONTRACT OFFICE 12 | Z111 · MAINT-REP-ALT/OFFICE BLDGS | $89,611 | 2011-07-28 |
| VA69D16J2154contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $88,107 | 2016-04-26 |
| VA69D15P1944contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,800 | 2015-03-13 |
| VA786A12C0080contract | NATIONAL CEMETERY ADMINISTRATION | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $42,282 | 2012-09-25 |
| VA69D282J16159contract | 69D-NETWORK CONTRACT OFFICE 12 | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $37,989 | 2011-08-25 |
| VA69DC1547contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $24,836 | 2010-09-01 |
| VA69D282J02013contract | 69D-NETWORK CONTRACT OFFICE 12 | 9999 · MISCELLANEOUS ITEMS | $23,863 | 2009-11-23 |
| VA69D282J02039contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $21,455 | 2010-07-19 |
| VA69DP0816contract | 69D-NETWORK CONTRACT OFFICE 12 | H999 · MISC TEST & INSPECT SVC | $21,235 | 2011-09-27 |
| VA69D282Z00018contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $21,194 | 2010-07-26 |
| VA69D282Z00012contract | 69D-NETWORK CONTRACT OFFICE 12 | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $19,972 | 2010-04-22 |
| VA69D12P0916contract | 69D-NETWORK CONTRACT OFFICE 12 | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $14,684 | 2012-03-15 |
| VA69D282Z00024contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $14,229 | 2010-09-16 |
| VA69D282Z00006contract | 69D-NETWORK CONTRACT OFFICE 12 | J032 · MAINT-REP OF WOODWORKING MACHINE | $10,292 | 2010-03-12 |
| VA69D282J16149contract | 69D-NETWORK CONTRACT OFFICE 12 | Z152 · MAINT-REP-ALT/MAINT BLDGS | $9,297 | 2011-06-02 |
| VA69D282Z00011contract | 69D-NETWORK CONTRACT OFFICE 12 | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,660 | 2010-04-22 |
| VA69D15D0019contract | 69D-NETWORK CONTRACT OFFICE 12 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 2015-09-29 |