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The dataset shows $3.6M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2017–FY2025; 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 |
|---|---|---|---|---|
| 36C24921C0091contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $883,740 | 2021-06-23 |
| 36C24919C0111contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $817,000 | 2019-04-30 |
| 36C25020C0136contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| $759,144 |
| 2020-09-02 |
| 36C24925C0050contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,792 | 2025-07-08 |
| 36C24919C0115contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $307,000 | 2019-05-13 |
| 36C24924C0057contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $157,512 | 2024-04-08 |
| VA24917C0140contract | 603-LOUISVILLE (00603) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $122,533 | 2017-05-15 |
| 36C24924C0041contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,090 | 2024-04-01 |
| 36C24921P0441contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $34,800 | 2021-04-16 |
| 36C24920P0204contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,638 | 2020-01-28 |
| 36C24921P0803contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,626 | 2021-09-09 |
| 36C24921P0922contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,485 | 2021-09-17 |
| 36C24919P0438contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,310 | 2019-08-23 |