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The dataset shows $34.6M in net VA obligations to this recipient across 138 awards (138 contracts, 0 assistance) from 35 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-02.
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 |
|---|---|---|---|---|
| 36C25719F0200contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,221,454 | 2019-04-03 |
| 36C26121F0206contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $1,821,000 | 2021-03-31 |
| 36C26120N0416contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION |
| $1,817,198 |
| 2020-03-31 |
| VA26117J2835contract | 261P-NETWORK CONTRACT OFC21(00261P) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,800,000 | 2017-10-02 |
| 36C26119F0036contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,690,911 | 2018-10-01 |
| VA26116J3068contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,564,928 | 2016-10-01 |
| 36C24819P1955contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R499 · SUPPORT- PROFESSIONAL: OTHER | $1,231,723 | 2019-09-04 |
| VA25913C0235contract | 259-NETWORK CONTRACT OFFICE 19 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,226,868 | 2013-07-10 |
| VA791P0162contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $1,180,543 | 2011-09-20 |
| VA26116J0064contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,099,080 | 2015-10-01 |
| 36C26120N0079contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,037,593 | 2019-10-01 |
| VA25913C0160contract | 259-NETWORK CONTRACT OFFICE 19 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $928,000 | 2013-05-15 |
| VA24814F5692contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | R499 · SUPPORT- PROFESSIONAL: OTHER | $853,640 | 2014-09-03 |
| VA25914C0218contract | 259-NETWORK CONTRACT OFFICE 19 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $688,861 | 2014-05-08 |
| 36C25524N0272contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $662,779 | 2024-05-23 |
| 36C25523N0354contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $581,872 | 2023-06-30 |
| 36C77619P0100contract | PCAC (36C776) | 7110 · OFFICE FURNITURE | $573,199 | 2019-09-26 |
| 36C25525N0335contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $549,890 | 2025-06-25 |
| VA259C0397contract | 259-NETWORK CONTRACT OFFICE 19 | Z111 · MAINT-REP-ALT/OFFICE BLDGS | $499,000 | 2008-09-30 |
| VA25813F1476contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $470,446 | 2013-06-18 |
| VA25913J2401contract | 259-NETWORK CONTRACT OFFICE 19 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $449,703 | 2013-06-26 |
| VA24613F2569contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $446,397 | 2013-02-26 |
| VA26116J2512contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $382,844 | 2016-08-24 |
| 36C25526N0240contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $378,595 | 2026-04-14 |
| VA25112F1703contract | 506-ANN ARBOR | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $371,402 | 2012-07-17 |
| 36C26119N0596contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $306,287 | 2019-05-30 |
| 36C25521N0380contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $296,250 | 2021-06-03 |
| VA79812F0186contract | SAC FREDERICK (36C10X) | 7110 · OFFICE FURNITURE | $277,385 | 2012-06-29 |
| 36C78625C0032contract | NATIONAL CEMETERY ADMIN (36C786) | Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $246,706 | 2025-08-05 |
| 36C25522N0313contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $231,327 | 2022-07-01 |
| VA25913J1068contract | 554-DENVER | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $222,238 | 2013-02-06 |
| VA259C0394contract | 554-DENVER | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $217,165 | 2008-09-30 |
| VA26115F0518contract | 261-NETWORK CONTRACT OFFICE 21 | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $194,528 | 2014-12-01 |
| VA24913F2257contract | 621-MOUNTAIN HOME | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $189,771 | 2013-05-29 |
| VA24913F3981contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $167,595 | 2013-09-10 |
| VA673A90657contract | 673-TAMPA | 7110 · OFFICE FURNITURE | $166,790 | 2009-03-06 |
| 36C25520N0272contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $148,064 | 2020-05-27 |
| VA26213F6301contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $135,656 | 2013-09-10 |
| VA25913J3359contract | 259-NETWORK CONTRACT OFFICE 19 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $132,671 | 2013-08-09 |
| 36C25519N0161contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $129,823 | 2019-03-01 |
| 36C25520N0142contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $121,479 | 2020-03-01 |
| 36C26119N0774contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $120,000 | 2019-08-26 |
| VA25917F7472contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $115,395 | 2017-09-22 |
| VA25913J2351contract | 259-NETWORK CONTRACT OFFICE 19 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $104,107 | 2013-06-18 |
| VA24913F2632contract | 621-MOUNTAIN HOME | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $99,985 | 2013-06-24 |
| VA25913F3841contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $89,678 | 2013-09-24 |
| VA25915P3477contract | 259-NETWORK CONTRACT OFFICE 19 | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $88,436 | 2015-06-11 |
| 36C78624C50545contract | NATIONAL CEMETERY ADMIN (36C786) | 7110 · OFFICE FURNITURE | $86,195 | 2024-09-23 |
| VA24913F3957contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $79,991 | 2013-09-10 |
| VA663D16056contract | 260-NETWORK CONTRACT OFFICE 20 | N071 · INSTALL OF FURNITURE | $77,324 | 2010-12-17 |