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The dataset shows $26.2M in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2022; latest transaction 2025-11-04.
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 |
|---|---|---|---|---|
| VA485C10029contract | PCAC NATIONAL ENERGY BUSINESS CENTER | H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $11,733,162 | 2011-04-19 |
| V664PSH018contract | 262-NETWORK CONTRACT OFFICE 22 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,501,917 | 2009-11-06 |
| VA26214P0644contract | 262-NETWORK CONTRACT OFFICE 22 | S112 · UTILITIES- ELECTRIC |
| $2,043,000 |
| 2013-10-01 |
| VA26213P1210contract | 262-NETWORK CONTRACT OFFICE 22 | S119 · UTILITIES- OTHER | $1,836,000 | 2012-10-01 |
| 36C24922P0040contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,465,999 | 2021-10-01 |
| VA664C15068contract | 262-NETWORK CONTRACT OFFICE 22 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,350,000 | 2010-12-23 |
| VA26215P1560contract | 262-NETWORK CONTRACT OFFICE 22 | S112 · UTILITIES- ELECTRIC | $943,200 | 2014-11-04 |
| VA516C00313contract | 516-BAY PINES | B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $372,190 | 2009-10-01 |
| V673C80676contract | 673S-TAMPA SMALL PURCHASE | S119 · OTHER UTILITIES | $336,624 | 2008-08-25 |
| V673C80038contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $332,097 | 2007-10-01 |
| 36C24921P0014contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $299,548 | 2020-10-01 |
| VA249P0264contract | 626-NASHVILLE | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $276,788 | 2007-10-11 |
| V675C10089contract | 675-ORLANDO | C124 · UTILITIES | $244,790 | 2010-11-15 |
| VA675C00035contract | 675-ORLANDO | C124 · UTILITIES | $241,088 | 2009-10-08 |
| V675C80019contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $235,231 | 2007-10-01 |
| VA675C80307contract | 675-ORLANDO | C124 · UTILITIES | $234,231 | 2008-09-06 |
| 36C26218P8818contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $169,307 | 2018-09-18 |
| VA247P0219contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,198 | 2008-03-28 |
| VA24812F0182contract | 672-SAN JUAN | C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $100,511 | 2011-11-08 |
| VA672C10122contract | 672-SAN JUAN | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $98,199 | 2010-10-15 |
| VA672C00102contract | 672-SAN JUAN | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $97,271 | 2009-10-06 |
| 36C24921P0785contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Q999 · MEDICAL- OTHER | $93,050 | 2021-08-13 |
| VA26216P7040contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $51,128 | 2016-09-15 |
| VA528P0058contract | 242-NETWORK CONTRACT OFFICE 02 | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $30,365 | 2007-10-01 |