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The dataset shows $352K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-01-21.
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 |
|---|---|---|---|---|
| VA528C0378contract | 242-NETWORK CONTRACT OFFICE 02 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $83,600 | 2008-08-20 |
| VA24116P1805contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 4540 · WASTE DISPOSAL EQUIPMENT | $60,000 | 2016-08-08 |
| 36C24126P0190contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| $44,939 |
| 2026-01-21 |
| V632C90383contract | 243-NETWORK CONTRACTING OFFICE 03 | AD24 · SERVICES (ENGINEERING) | $28,560 | 2009-07-10 |
| VA241P1894contract | 241-NETWORK CONTRACT OFFICE 01 | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $16,625 | 2010-06-01 |
| VA24117P1885contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $16,480 | 2017-08-21 |
| 36C24119P1259contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $14,884 | 2019-09-11 |
| VA24116P1427contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,790 | 2016-06-14 |
| V608C00108contract | 608S-MANCHESTER SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $8,100 | 2009-10-20 |
| VA632C10329contract | 243-NETWORK CONTRACTING OFFICE 03 | J048 · MAINT-REP OF VALVES | $6,795 | 2011-06-15 |
| 36C24225P0945contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,765 | 2025-05-12 |
| VA608C10217contract | 241-NETWORK CONTRACT OFFICE 01 | J048 · MAINT-REP OF VALVES | $6,300 | 2011-01-19 |
| V528QN9289contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $6,065 | 2009-08-07 |
| V528Q1I548contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $5,750 | 2011-05-10 |
| VA24114P0611contract | 241-NETWORK CONTRACT OFFICE 01 | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,100 | 2014-02-21 |
| V6321R0840contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,130 | 2011-09-22 |
| V632C90402contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $3,890 | 2009-07-23 |
| V650C80302contract | 650S-PROVIDENCE SMALL PURCHASE | H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $3,850 | 2008-04-18 |
| VA632R16442contract | 243-NETWORK CONTRACTING OFFICE 03 | 4820 · VALVES, NONPOWERED | $3,650 | 2011-05-12 |
| V632R16442contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4820 · VALVES, NONPOWERED | $3,650 | 2011-05-12 |
| VA24114C0155contract | 241-NETWORK CONTRACT OFFICE 01 | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $3,195 | 2014-08-28 |
| V6508Q0891contract | 650S-PROVIDENCE SMALL PURCHASE | Y300 · CONSTRUCT/RESTORATION | $2,350 | 2008-04-23 |
| V5288Q1325contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,225 | 2008-06-24 |
| V5288Q0892contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,900 | 2008-06-13 |
| V5288Q2299contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $940 | 2008-07-15 |