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The dataset shows $12.4M in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2016–FY2025; latest transaction 2026-06-23.
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 |
|---|---|---|---|---|
| 36C24225C0027contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,720,239 | 2025-02-19 |
| 36C24224C0030contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $970,391 | 2023-12-22 |
| 36C24218C0011contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES |
| $742,000 |
| 2017-10-31 |
| VA24216C0055contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $704,982 | 2016-08-11 |
| 36C24221C0019contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $244,951 | 2020-10-15 |
| 36C24221P0581contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $219,107 | 2021-04-05 |
| 36C24221C0089contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,768 | 2021-02-26 |
| VA24217C0069contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,886 | 2017-03-31 |
| 36C24225P0668contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $61,551 | 2025-03-06 |
| 36C24220C0128contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $59,686 | 2020-05-21 |
| 36C24223P0596contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $59,495 | 2023-02-16 |
| 36C24225P0292contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,108 | 2024-12-10 |
| 36C24223P1606contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 9340 · GLASS FABRICATED MATERIALS | $57,685 | 2023-08-11 |
| 36C24224C0084contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,005 | 2024-06-05 |
| 36C24223P0930contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $52,925 | 2023-04-26 |
| 36C24223P1444contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,996 | 2023-07-20 |
| VA52816P0369contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,886 | 2016-05-19 |
| 36C24224C0013contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,148 | 2023-11-14 |
| 36C24222C0043contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,581 | 2021-12-13 |
| 36C24222P0164contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $15,000 | 2021-11-16 |
| 36C24225C0063contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,370 | 2025-05-30 |
| 36C24225C0006contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,000 | 2024-10-09 |