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The dataset shows $17.5M in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2015–FY2023; latest transaction 2025-07-08.
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 |
|---|---|---|---|---|
| VA25115C0047contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,000,566 | 2015-09-29 |
| VA25116C0055contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,433,842 | 2016-03-28 |
| VA25115C0015contract | 550-DANVILLE(00550) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS |
| $2,788,337 |
| 2014-11-25 |
| VA25115C0036contract | 655-SAGINAW (00655) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,897,744 | 2015-03-27 |
| 36C25023C0143contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,126,924 | 2023-08-31 |
| VA25115C0056contract | 506-ANN ARBOR | H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $245,800 | 2015-03-30 |
| VA25115C0055contract | 506-ANN ARBOR | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,007 | 2015-04-17 |
| VA25115C0021contract | 506-ANN ARBOR | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,265 | 2014-12-16 |