Loading recipient profile
The dataset shows $102M in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2017; latest transaction 2021-02-22.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA101F13C0074contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $22,217,001 | 2013-09-30 |
| VA101F13C0092contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,984,832 | 2013-09-30 |
| VA26213C0055contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| $9,299,196 |
| 2013-03-28 |
| VA261C1122contract | 261-NETWORK CONTRACT OFFICE 21 | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $8,804,643 | 2011-09-30 |
| VA70117C0033contract | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,092,109 | 2017-09-22 |
| VA26117C0151contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,424,575 | 2017-09-07 |
| VA26216J6801contract | 258-NETWORK CNTRCT OFF 22G (36C258) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,422,806 | 2016-09-16 |
| VA258C0446contract | 258-NETWORK CONTRACT OFFICE 18 | Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $4,939,782 | 2010-09-15 |
| VA262C0306contract | 262-NETWORK CONTRACT OFFICE 22 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,803,574 | 2008-04-18 |
| VA261C0485contract | 261-NETWORK CONTRACT OFFICE 21 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,879,766 | 2008-09-24 |
| VA26113C0145contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,770,067 | 2013-07-31 |
| VA26116J2566contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,129,768 | 2016-08-31 |
| VA26216J4441contract | 258-NETWORK CNTRCT OFF 22G (36C258) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,176,684 | 2016-04-27 |
| VA261C0755contract | 261-NETWORK CONTRACT OFFICE 21 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,034,619 | 2009-12-31 |
| VA26114J2163contract | 261-NETWORK CONTRACT OFFICE 21 | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $821,008 | 2014-06-09 |
| VA262C0255contract | 262-NETWORK CONTRACT OFFICE 22 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $277,839 | 2008-02-29 |
| VA261C0043contract | 261-NETWORK CONTRACT OFFICE 21 | Z142 · MAINT-REP-ALT/LABS & CLINICS | $230,511 | 2008-10-29 |
| VA262C0137contract | 262-NETWORK CONTRACT OFFICE 22 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $140,254 | 2008-07-22 |
| VA26113J2391contract | 261-NETWORK CONTRACT OFFICE 21 | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $114,041 | 2013-08-29 |
| VA262C0149contract | 262-NETWORK CONTRACT OFFICE 22 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $113,246 | 2008-03-03 |
| VA26115J0262contract | 261-NETWORK CONTRACT OFFICE 21 | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $107,533 | 2014-11-03 |
| VA26212J1171contract | 262-NETWORK CONTRACT OFFICE 22 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,000 | 2012-02-21 |
| VA26115P1913contract | 261-NETWORK CONTRACT OFFICE 21 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,189 | 2015-05-04 |
| V640C85309contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,603 | 2008-07-21 |
| VA26213J2120contract | 262-NETWORK CONTRACT OFFICE 22 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | 2013-03-22 |
| VA26112D0235contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | 2012-12-18 |
| VA26212D0026contract | 262-NETWORK CONTRACT OFFICE 22 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | 2012-01-24 |
| VA26213D0067contract | 262-NETWORK CONTRACT OFFICE 22 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | 2013-03-22 |