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The dataset shows $53.0M in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2010–FY2021; latest transaction 2026-06-22.
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
UEI not found in the loaded SAM.gov extracts.
No SBA certification records for 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 |
|---|---|---|---|---|
| VA25617C0217contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,259,456 | 2017-09-26 |
| VA25517C0145contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,100,171 | 2017-06-30 |
| VA243C1204contract | 243-NETWORK CONTRACTING OFFICE 03 | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES |
| $5,615,859 |
| 2011-09-28 |
| 36C24419C0197contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,240,101 | 2019-09-20 |
| VA26214C0084contract | 262-NETWORK CONTRACT OFFICE 22 | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,942,013 | 2014-06-30 |
| VA26315C0077contract | 636-NEBRASKA WESTERN-IOWA (00636) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,776,334 | 2015-05-29 |
| VA24917C0051contract | 603-LOUISVILLE (00603) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,659,797 | 2017-01-31 |
| VA25014C0019contract | 539-CINCINNATI | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,630,000 | 2013-12-06 |
| VA24914C0146contract | 581-HUNTINGTON | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,465,902 | 2014-06-09 |
| VA24815C0184contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,731,996 | 2015-09-28 |
| VA251C0749contract | 550-DANVILLE | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,700,000 | 2010-03-12 |
| VA249C0992contract | 603-LOUISVILLE | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $1,684,181 | 2011-09-08 |
| VA24415C0344contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,513,409 | 2015-08-10 |
| VA249C0932contract | 603-LOUISVILLE | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $1,487,722 | 2011-08-04 |
| VA25615C0128contract | 623-MUSKOGEE (00623) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,244,000 | 2015-08-05 |
| VA69D14C0001contract | 69D-NETWORK CONTRACT OFFICE 12 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,166,245 | 2013-10-07 |
| VA263C0960contract | 438-SIOUX FALLS VA MEDICAL CENTER | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,060,000 | 2010-04-23 |
| 36C25921C0075contract | NETWORK CONTRACT OFFICE 19 (36C259) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $614,850 | 2021-04-29 |
| VA25515C0137contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $591,627 | 2015-07-15 |
| VA52813C0144contract | 242-NETWORK CONTRACT OFFICE 02 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $547,161 | 2013-08-22 |
| VA24713C0430contract | 247-NETWORK CONTRACT OFFICE 7 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $539,996 | 2013-09-30 |
| VA24613C0061contract | 246-NETWORK CONTRACTING OFFICE 6 | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $416,000 | 2013-03-13 |
| VA25116C0122contract | 515-BATTLE CREEK(00515) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $362,000 | 2016-09-28 |
| VA256C1299contract | 623-MUSKOGEE | Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $226,000 | 2011-04-27 |
| VA24715C0309contract | 247-NETWORK CONTRACT OFFICE 7 | Q999 · MEDICAL- OTHER | $149,677 | 2015-09-16 |
| 36C25018C0050contract | 506-ANN ARBOR (00506) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,200 | 2017-12-22 |
| 36C24421P0676contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $74,407 | 2021-08-04 |
| 36C26220C0165contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $58,000 | 2020-06-19 |
| VA69D17P1822contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,500 | 2017-01-23 |
| VA550C03020contract | 550-DANVILLE | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $16,645 | 2010-09-13 |
| 36C26121C0059contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | 2021-06-29 |