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The dataset shows $3.9M in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2023–FY2026; latest transaction 2026-07-20.
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 |
|---|---|---|---|---|
| 36C24123C0005contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,305,211 | 2022-11-28 |
| 36C24124C0064contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $905,042 | 2024-04-10 |
| 36C24125P0948contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| $246,035 |
| 2025-09-24 |
| 36C24125P0181contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $69,620 | 2025-01-14 |
| 36C24125N0052contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $63,774 | 2024-10-17 |
| 36C24126N0735contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,452 | 2026-07-20 |
| 36C24124C0058contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,874 | 2024-04-02 |
| 36C24124C0023contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,161 | 2024-01-29 |
| 36C77023P0189contract | NATIONAL CMOP OFFICE (36C770) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $43,118 | 2023-05-10 |
| 36C24123C0080contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $34,998 | 2023-07-24 |
| 36C24124P0302contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $28,499 | 2024-02-13 |
| 36C24125N0051contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $27,237 | 2024-10-17 |
| 36C24126N0579contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,215 | 2026-05-28 |
| 36C24126N0673contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,144 | 2026-06-30 |
| 36C77025P0252contract | NATIONAL CMOP OFFICE (36C770) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | 2025-09-25 |
| 36C24125N0744contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,875 | 2025-04-08 |
| 36C24125N0645contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,500 | 2025-03-20 |
| 36C77626N0134contract | PCAC (36C776) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | 2025-12-16 |
| 36C24124A0065contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | 2024-04-10 |
| 36C24125A0045contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | 2025-03-03 |
| 36C77626D0020contract | PCAC (36C776) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | 2025-12-16 |