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The dataset shows $61.3M in net VA obligations to this recipient across 141 awards (141 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2015–FY2026; latest transaction 2026-09-01.
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 |
|---|---|---|---|---|
| 36C25023C0086contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,702,066 | 2023-06-30 |
| 36C24524C0013contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,719,953 | 2024-04-12 |
| 36C77624C0136contract | PCAC (36C776) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
| $7,706,983 |
| 2024-09-27 |
| 36C26118C0037contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,596,364 | 2018-02-20 |
| 36C24624C0021contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,724,179 | 2024-02-15 |
| 36C25224C0033contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,737,668 | 2024-08-23 |
| 36C26324C0058contract | NETWORK CONTRACT OFFICE 23 (36C263) | Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1,536,294 | 2024-07-18 |
| 36C24921C0018contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,352,536 | 2020-10-01 |
| 36C25820C0023contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,286,272 | 2019-10-02 |
| 36C25923C0040contract | NETWORK CONTRACT OFFICE 19 (36C259) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,443 | 2023-02-09 |
| 36C25820C0002contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $971,191 | 2019-10-01 |
| 36C26120C0046contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $806,743 | 2020-05-21 |
| 36C25226C0015contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $802,167 | 2026-03-25 |
| 36C25026C0117contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | 2026-06-02 |
| 36C26326C0044contract | NETWORK CONTRACT OFFICE 23 (36C263) | Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | 2026-07-22 |
| 36C24619F0159contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $641,158 | 2019-02-01 |
| 36C26119P1299contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $628,436 | 2019-07-25 |
| 36C26324P0657contract | NETWORK CONTRACT OFFICE 23 (36C263) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $592,396 | 2024-05-15 |
| 36C26125P0770contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $549,451 | 2025-03-13 |
| 36C24922C0031contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $507,227 | 2022-01-10 |
| 36C25624N0710contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $501,737 | 2024-04-11 |
| 36C24721C0053contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $479,309 | 2021-02-01 |
| VA69D16J0094contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $470,749 | 2015-12-01 |
| 36C25219C0070contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $462,135 | 2019-01-28 |
| VA69D15J2992contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $460,357 | 2015-05-11 |
| VA69D16J1517contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $446,349 | 2015-12-29 |
| VA69D15J3389contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $422,661 | 2015-08-11 |
| 36C25222P0515contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $406,639 | 2022-04-21 |
| 36C78619N0474contract | NATIONAL CEMETERY ADMIN (36C786) | Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $405,848 | 2019-09-26 |
| 36C25526C0040contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | 2026-05-29 |
| 36C24520C0170contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $389,247 | 2020-09-01 |
| VA69D15J3386contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $375,707 | 2015-08-06 |
| 36C24719F0822contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $359,243 | 2019-09-24 |
| 36C24724P0564contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,959 | 2024-03-07 |
| 36C25923C0141contract | NETWORK CONTRACT OFFICE 19 (36C259) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $352,910 | 2023-09-28 |
| 36C25726P0239contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $346,663 | 2026-02-05 |
| 36C78622N1085contract | NATIONAL CEMETERY ADMIN (36C786) | Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $325,744 | 2022-08-24 |
| 36C24526N0657contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | 2026-06-30 |
| 36C78621N0964contract | NATIONAL CEMETERY ADMIN (36C786) | Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $237,892 | 2021-07-23 |
| 36C24819P1057contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $232,181 | 2019-04-12 |
| 36C24126P0011contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT | $212,686 | 2025-10-01 |
| 36C26319P0167contract | NETWORK CONTRACT OFFICE 23 (36C263) | H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $212,600 | 2018-12-11 |
| 36C26326P0608contract | NETWORK CONTRACT OFFICE 23 (36C263) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | 2026-08-06 |
| 36C26224P2030contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $197,899 | 2024-08-30 |
| 36C25619P0008contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $193,454 | 2018-10-01 |
| 36C26318C0058contract | NETWORK CONTRACT OFFICE 23 (36C263) | H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $187,600 | 2018-05-16 |
| 36C26225P1817contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $176,472 | 2025-08-07 |
| 36C26026P0221contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $163,910 | 2026-02-03 |
| 36C24923P0024contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $154,692 | 2022-10-01 |
| 36C24818F4309contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S299 · HOUSEKEEPING- OTHER | $150,556 | 2018-06-29 |