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The dataset shows $13.4M in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2015–FY2023; latest transaction 2023-10-17.
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 |
|---|---|---|---|---|
| VA25615C0156contract | 598-NORTH LITTLE ROCK(00598) | Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $8,999,758 | 2015-09-30 |
| VA25116C0036contract | 550-DANVILLE(00550) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,006,376 | 2015-12-29 |
| 36C24619C0026contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES |
| $707,080 |
| 2019-02-07 |
| 36C24623C0068contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 5660 · FENCING, FENCES, GATES AND COMPONENTS | $235,585 | 2023-08-07 |
| 36C25521C0019contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $203,735 | 2020-12-21 |
| 36C25218C0097contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,780 | 2018-02-20 |
| 36C78618C0175contract | NATIONAL CEMETERY ADMIN (36C786) | Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $86,129 | 2018-04-30 |
| VA69D17C0248contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | $67,000 | 2017-08-14 |
| 36C25220P0560contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $20,500 | 2020-04-15 |