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The dataset shows $40.2M in net VA obligations to this recipient across 36 awards (36 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2022; latest transaction 2025-12-09.
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 |
|---|---|---|---|---|
| VA70114F0116contract | PCAC (36C776) | H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,721,031 | 2014-06-30 |
| V69D537C86080contract | 69D-NETWORK CONTRACT OFFICE 12 | S112 · ELECTRIC SERVICES | $5,971,977 | 2007-10-01 |
| VA69D13P0299contract | 69D-NETWORK CONTRACT OFFICE 12 | B543 · SPECIAL STUDIES/ANALYSIS- ENERGY |
| $3,594,242 |
| 2012-10-23 |
| VA69D13P0288contract | 69D-NETWORK CONTRACT OFFICE 12 | B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $3,147,910 | 2012-10-21 |
| V69D537C86090Acontract | 69D-NETWORK CONTRACT OFFICE 12 | S114 · WATER SERVICES | $2,276,631 | 2007-10-01 |
| 36C25220K0016contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S119 · UTILITIES- OTHER | $2,076,294 | 2019-10-31 |
| VA69D14P1477contract | 69D-NETWORK CONTRACT OFFICE 12 | B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $1,685,918 | 2013-10-01 |
| VA69D13P0296contract | 69D-NETWORK CONTRACT OFFICE 12 | B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $1,676,142 | 2012-10-22 |
| VA69D537C56002contract | 69D-NETWORK CONTRACT OFFICE 12 | S114 · UTILITIES- WATER | $1,397,778 | 2014-10-01 |
| VA69D16E1720contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S114 · UTILITIES- WATER | $1,383,197 | 2015-10-01 |
| VA69D16C0223contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $749,685 | 2016-08-12 |
| VA69D537C56003contract | 69D-NETWORK CONTRACT OFFICE 12 | S112 · UTILITIES- ELECTRIC | $606,541 | 2014-10-01 |
| VA69D16E1722contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S112 · UTILITIES- ELECTRIC | $600,526 | 2015-10-01 |
| VA69D16E1721contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S112 · UTILITIES- ELECTRIC | $579,829 | 2015-10-01 |
| 36C25222C0044contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $539,344 | 2022-04-19 |
| VA69D12C0069contract | 69D-NETWORK CONTRACT OFFICE 12 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $511,500 | 2012-02-10 |
| VA69D537C56004contract | 69D-NETWORK CONTRACT OFFICE 12 | S114 · UTILITIES- WATER | $355,161 | 2014-10-01 |
| VA69D17C0077contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S112 · UTILITIES- ELECTRIC | $348,414 | 2017-03-14 |
| V621C80990contract | 621-MOUNTAIN HOME | N045 · INSTALL OF PLUMBING-HEATING EQ | $317,171 | 2008-09-09 |
| 36C26119P1682contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $301,842 | 2019-09-13 |
| 36C26120P0981contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $290,888 | 2020-05-21 |
| VA69D537C26024contract | 69D-NETWORK CONTRACT OFFICE 12 | S114 · UTILITIES- WATER | $285,728 | 2011-10-01 |
| 36C26120P0093contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $196,980 | 2020-02-10 |
| 36C25218C0274contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S112 · UTILITIES- ELECTRIC | $168,026 | 2018-09-26 |
| VA69D537C26023contract | 69D-NETWORK CONTRACT OFFICE 12 | S112 · UTILITIES- ELECTRIC | $160,590 | 2011-10-01 |
| VA69DP0641contract | 69D-NETWORK CONTRACT OFFICE 12 | W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $143,793 | 2011-09-05 |
| VA69D556C10153contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $33,292 | 2010-11-19 |
| V621C80183contract | 621S-MOUTAIN HOME SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $23,872 | 2007-10-01 |
| VA69D537C00465contract | 69D-NETWORK CONTRACT OFFICE 12 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $21,302 | 2010-09-22 |
| V621C00672contract | 621S-MOUTAIN HOME SMALL PURCHASE | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $11,116 | 2010-04-07 |
| V621C91045contract | 621S-MOUTAIN HOME SMALL PURCHASE | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $10,000 | 2009-09-22 |
| VA69D12P3130contract | 69D-NETWORK CONTRACT OFFICE 12 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,734 | 2012-09-20 |
| V556C90213contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $8,125 | 2009-05-06 |
| VA249C0859contract | 603-LOUISVILLE | Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $6,927 | 2010-11-15 |
| 36C25220P0454contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,399 | 2020-03-20 |
| V621C80888contract | 621S-MOUTAIN HOME SMALL PURCHASE | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $2,358 | 2008-08-04 |