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The dataset shows $66K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2015–FY2025; latest transaction 2024-10-31.
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 |
|---|---|---|---|---|
| 36C24921P0488contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $16,850 | 2021-05-12 |
| 36C24923P1120contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,380 | 2023-09-27 |
| 36C24918P2945contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
| 9340 · GLASS FABRICATED MATERIALS |
| $13,320 |
| 2018-04-20 |
| VA24615P0112contract | 246-NETWORK CONTRACTING OFFICE 6 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,180 | 2015-03-16 |
| 36C25725P0044contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 9340 · GLASS FABRICATED MATERIALS | $4,836 | 2024-10-31 |
| 36C24618P3267contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $3,175 | 2018-03-19 |