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The dataset shows $1.3M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2014–FY2026; latest transaction 2026-08-07.
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 |
|---|---|---|---|---|
| VA26217P7129contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $565,624 | 2017-09-18 |
| 36C26226P1430contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $257,010 | 2026-08-07 |
| 36C25918N3509contract | NETWORK CONTRACT OFFICE 19 (36C259) |
| G099 · SOCIAL- OTHER |
| $76,393 |
| 2018-06-15 |
| VA25916J3221contract | NETWORK CONTRACT OFFICE 19 (36C259) | G099 · SOCIAL- OTHER | $59,724 | 2016-06-06 |
| 36C26222N0682contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R499 · SUPPORT- PROFESSIONAL: OTHER | $56,250 | 2022-06-28 |
| 36C26223N0577contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | 2023-06-16 |
| 36C26221N0774contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | 2021-07-13 |
| 36C26224N0591contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | 2024-07-16 |
| VA25914J3496contract | NETWORK CONTRACT OFFICE 19 (36C259) | G099 · SOCIAL- OTHER | $39,361 | 2014-06-09 |
| VA25917J5487contract | NETWORK CONTRACT OFFICE 19 (36C259) | G099 · SOCIAL- OTHER | $39,241 | 2017-06-13 |
| 36C26224P1923contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,206 | 2024-09-04 |
| VA25915J3588contract | NETWORK CONTRACT OFFICE 19 (36C259) | G099 · SOCIAL- OTHER | $32,412 | 2015-06-19 |
| 36C25919N0557contract | NETWORK CONTRACT OFFICE 19 (36C259) | G099 · SOCIAL- OTHER | $25,628 | 2019-06-20 |
| VA119A16P0336contract | SAC FREDERICK (36C10X) | 7690 · MISCELLANEOUS PRINTED MATTER | $14,128 | 2016-09-15 |
| 36C26221D0038contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | 2021-07-13 |
| VA25914D0226contract | NETWORK CONTRACT OFFICE 19 (36C259) | G099 · SOCIAL- OTHER | $0 | 2014-06-09 |