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The dataset shows $31.9M in net VA obligations to this recipient across 361 awards (361 contracts, 0 assistance) from 67 awarding offices, on awards first made FY2012–FY2025; latest transaction 2026-09-01.
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 |
|---|---|---|---|---|
| 36C24622P1096contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,469,310 | 2022-06-12 |
| 36C24822P2021contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,732,735 | 2022-08-23 |
| VA25616J1769contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) |
| 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $1,667,414 |
| 2016-09-30 |
| VA24413C0125contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,561,371 | 2012-12-28 |
| VA24413C0187contract | 642-PHILADELPHIA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,446,945 | 2013-03-12 |
| VA24617P6120contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,261,298 | 2017-06-12 |
| VA24816P2956contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,175,770 | 2016-09-28 |
| 36C24220P0361contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $829,175 | 2019-12-31 |
| VA24817C0142contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $738,915 | 2017-08-03 |
| VA24315P1055contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $725,400 | 2015-01-07 |
| VA25817D0008contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $569,039 | 2016-11-21 |
| VA25614P3452contract | 256-NETWORK CONTRACT OFFICE 16 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $522,340 | 2014-07-10 |
| VA26216C0001contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $455,375 | 2015-10-05 |
| 36C26223P0355contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $439,635 | 2022-12-09 |
| VA24913P3101contract | 614-MEMPHIS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $379,920 | 2013-07-29 |
| VA25114C0113contract | 553-DETROIT | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $346,812 | 2014-09-18 |
| VA24017P0244contract | RPO EAST (36C24E) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $338,220 | 2017-08-24 |
| 36C25023C0196contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | 2023-09-22 |
| VA24612P4346contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $305,680 | 2012-09-05 |
| 36C26221C0168contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $303,740 | 2021-08-12 |
| VA24412P2883contract | 642-PHILADEPHIA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,202 | 2012-09-10 |
| VA24817P1644contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $272,725 | 2017-05-01 |
| VA24917P1901contract | 603-LOUISVILLE (00603) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $268,655 | 2017-03-06 |
| VA24817P0384contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,862 | 2017-01-31 |
| VA25616P0834contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $239,505 | 2016-05-18 |
| VA26214C0007contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $238,617 | 2014-05-01 |
| 36C24820P0260contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 4610 · WATER PURIFICATION EQUIPMENT | $237,636 | 2019-11-13 |
| 36C25219C0198contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $231,120 | 2019-08-01 |
| VA25815C0043contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6810 · CHEMICALS | $223,550 | 2015-05-01 |
| 36C26223P0980contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $221,065 | 2023-03-31 |
| VA26114C0064contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $206,208 | 2014-02-13 |
| VA25516C0247contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,245 | 2016-09-22 |
| VA24913P2381contract | 581-HUNTINGTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $187,254 | 2013-06-07 |
| 36C26118C0011contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | S299 · HOUSEKEEPING- OTHER | $186,070 | 2017-12-12 |
| 36C26125P0961contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | S299 · HOUSEKEEPING- OTHER | $185,030 | 2025-05-27 |
| VA26217C0207contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $179,115 | 2017-08-01 |
| VA26116P2742contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $177,013 | 2016-08-25 |
| VA24413C0308contract | 693-WILKES-BARRE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,868 | 2013-06-25 |
| VA25616P0893contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,599 | 2016-06-17 |
| VA26016P2791contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,160 | 2016-09-16 |
| 36C25724P0169contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | 2024-02-28 |
| VA24415C0045contract | 244-NETWORK CONTRACT OFFICE 4 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $151,862 | 2014-11-04 |
| VA24415C0216contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $127,579 | 2015-03-23 |
| VA26216C0139contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $121,500 | 2016-08-03 |
| VA25813C0056contract | 504-AMARILLO | Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $121,024 | 2013-08-13 |
| VA24415P3513contract | 244-NETWORK CONTRACT OFFICE 4 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,500 | 2015-04-06 |
| VA26117P3051contract | 261P-NETWORK CONTRACT OFC21(00261P) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $116,500 | 2017-10-02 |
| VA11913P0037contract | 10G STRATEGIC ACQUISITION CENTER | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $112,596 | 2013-06-28 |
| 36C24720C0138contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $109,620 | 2020-04-21 |
| VA24714C0351contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,000 | 2014-08-06 |