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The dataset shows $1.2M in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2017–FY2019; latest transaction 2021-10-21.
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 |
|---|---|---|---|---|
| 36C24219C0173contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $328,645 | 2019-06-21 |
| 36C24219C0224contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $315,000 | 2019-09-25 |
| 36C24218C0090contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS |
| $254,351 |
| 2018-07-17 |
| 36C24219P0685contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $102,157 | 2019-02-13 |
| 36C24419C0099contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S202 · HOUSEKEEPING- FIRE PROTECTION | $71,040 | 2019-03-12 |
| 36C24218P0292contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4310 · COMPRESSORS AND VACUUM PUMPS | $43,700 | 2018-01-17 |
| VA24417P4763contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 4520 · SPACE AND WATER HEATING EQUIPMENT | $32,800 | 2017-07-24 |
| 36C24218P0866contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,785 | 2017-12-20 |
| 36C24219C0220contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,878 | 2019-09-05 |
| 36C25019P0807contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,071 | 2019-02-12 |
| VA24417P3912contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4,000 | 2017-06-30 |
| 36C24419P0929contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $0 | 2019-09-17 |