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The dataset shows $8.1M in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2023–FY2026; latest transaction 2026-08-31.
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 |
|---|---|---|---|---|
| 36C25226P0406contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,421,680 | 2026-06-23 |
| 36C25225P0286contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,268,482 | 2025-02-20 |
| 36C25225P0453contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H312 · INSPECTION- FIRE CONTROL EQUIPMENT |
| $1,063,437 |
| 2025-06-09 |
| 36C25224P0480contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $943,863 | 2024-03-26 |
| 36C25226P0145contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $749,127 | 2026-01-20 |
| 36C25224C0048contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $433,418 | 2024-09-06 |
| 36C25226P0357contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $349,652 | 2026-04-24 |
| 36C25225P0448contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $317,750 | 2025-07-17 |
| 36C25225P0506contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $242,900 | 2025-05-07 |
| 36C25224P0456contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,850 | 2024-05-13 |
| 36C25223P1041contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $192,000 | 2023-09-07 |
| 36C25225C0041contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $191,821 | 2025-06-26 |
| 36C25526P0006contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $186,535 | 2025-10-23 |
| 36S79726C0002contract | NAC FACILITY PURCHASING SUPPORT (36S797) | 4240 · SAFETY AND RESCUE EQUIPMENT | $185,105 | 2026-01-08 |
| 36C26226N0111contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $125,000 | 2025-10-01 |
| 36C25226P0551contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,963 | 2026-08-31 |
| 36C25223P0927contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,950 | 2023-09-26 |
| 36C25223P1213contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 8405 · OUTERWEAR, MEN'S | $53,581 | 2023-09-28 |
| 36C26225N0064contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $44,241 | 2024-10-01 |
| 36C25224P0426contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,431 | 2024-05-07 |
| 36C25225P0226contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | 2025-01-17 |
| 36C26225D0013contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | 2024-10-01 |