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The dataset shows $33.0M in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2016–FY2023; latest transaction 2022-12-14.
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 |
|---|---|---|---|---|
| 36C25223P0179contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S112 · UTILITIES- ELECTRIC | $4,460,213 | 2022-10-01 |
| 36C25222P0061contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $4,372,393 | 2021-10-01 |
| 36C25222P0092contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | X1LZ · LEASE/RENTAL OF PARKING FACILITIES |
| $3,944,664 |
| 2021-10-01 |
| 36C25223P0184contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,927,157 | 2022-12-14 |
| 36C25221P1382contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,826,905 | 2020-11-17 |
| VA69D17E0158contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,680,846 | 2016-10-01 |
| VA69D17E0159contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | X1NB · LEASE/RENTAL OF HEATING AND COOLING PLANTS | $3,598,383 | 2016-10-01 |
| VA69D16E0672contract | 69D-NETWORK CONTRACT OFFICE 12 | S114 · UTILITIES- WATER | $1,801,462 | 2015-10-01 |
| VA69D16E0669contract | 69D-NETWORK CONTRACT OFFICE 12 | S112 · UTILITIES- ELECTRIC | $1,670,982 | 2015-10-01 |
| VA69D17E1777contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S114 · UTILITIES- WATER | $1,014,874 | 2016-10-01 |
| VA69D17E1776contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S112 · UTILITIES- ELECTRIC | $736,211 | 2016-10-01 |