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The dataset shows $507K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2026; latest transaction 2025-12-08.
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 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 |
|---|---|---|---|---|
| 36C26319P0201contract | NETWORK CONTRACT OFFICE 23 (36C263) | S114 · UTILITIES- WATER | $192,155 | 2018-12-06 |
| 36C26320P0191contract | NETWORK CONTRACT OFFICE 23 (36C263) | S114 · UTILITIES- WATER | $177,916 | 2019-12-23 |
| 36C26322P0190contract | NETWORK CONTRACT OFFICE 23 (36C263) | J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| $24,364 |
| 2022-01-28 |
| V656C85031contract | 656-ST CLOUD VA MEDICAL CENTER | S114 · WATER SERVICES | $21,871 | 2007-10-01 |
| VA26314C0144contract | 568-VA BLK HILLS HLTH CARE (00568P) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,385 | 2014-08-22 |
| 36C26318P3770contract | NETWORK CONTRACT OFFICE 23 (36C263) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,327 | 2018-09-26 |
| V656C85031W2contract | 656-ST CLOUD VA MEDICAL CENTER | S114 · WATER SERVICES | $17,928 | 2008-01-01 |
| V656C85030contract | 656-ST CLOUD VA MEDICAL CENTER | S114 · WATER SERVICES | $15,776 | 2007-10-01 |
| V656C85030S2contract | 656-ST CLOUD VA MEDICAL CENTER | S114 · WATER SERVICES | $11,296 | 2008-01-01 |
| 36C26326P0114contract | NETWORK CONTRACT OFFICE 23 (36C263) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,250 | 2025-12-08 |
| V636SM1150contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $3,292 | 2010-10-04 |
| V656P83115contract | 656S-ST CLOUD SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $229 | 2007-12-11 |