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The dataset shows $1.4M in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2025–FY2026; latest transaction 2026-08-24.
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 |
|---|---|---|---|---|
| 36C25026C0115contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,923 | 2026-05-26 |
| 36C24226C0065contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $284,600 | 2026-05-06 |
| 36C25725P0863contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT |
| $206,500 |
| 2025-08-26 |
| 36C25726P0265contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $200,000 | 2026-03-04 |
| 36C78625C50371contract | NATIONAL CEMETERY ADMIN (36C786) | Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $134,200 | 2025-07-31 |
| 36C24625P1424contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $100,933 | 2025-09-22 |
| 36C26326C0014contract | NETWORK CONTRACT OFFICE 23 (36C263) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $51,545 | 2026-01-09 |
| 36C24425C0024contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $32,850 | 2025-06-25 |
| 36C24726P0119contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $19,920 | 2025-10-30 |
| 36C77025P0135contract | NATIONAL CMOP OFFICE (36C770) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $17,400 | 2025-06-18 |
| 36C24625C0050contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $2,151 | 2025-08-14 |