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The dataset shows $2.1M in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2015–FY2020; latest transaction 2024-04-10.
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 SBA certification records for this 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 |
|---|---|---|---|---|
| 36C10X20P0039contract | SAC FREDERICK (36C10X) | X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $442,330 | 2020-03-16 |
| 36C24819P0560contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | M1LZ · OPERATION OF PARKING FACILITIES | $319,290 | 2019-01-28 |
| 36C78618C0271contract | NATIONAL CEMETERY ADMIN (36C786) | Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS |
| $234,195 |
| 2018-09-14 |
| 36C24819P0029contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $220,800 | 2018-10-02 |
| 36C26219P1048contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,188 | 2019-04-18 |
| 36C24819P0828contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | M1LZ · OPERATION OF PARKING FACILITIES | $106,430 | 2019-03-01 |
| 36C24818P5609contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,428 | 2018-07-11 |
| 36C25218P5444contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $66,473 | 2018-08-01 |
| 36C24818P6571contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 3020 · GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN | $52,250 | 2018-09-13 |
| VA25115P2381contract | 610-MARION | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,433 | 2015-08-19 |
| 36C24818P7090contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $45,741 | 2018-09-13 |
| 36C25918P3767contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,065 | 2018-04-24 |
| VA24217P1559contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6140 · BATTERIES, RECHARGEABLE | $38,995 | 2017-03-23 |
| 36C24218C0131contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H255 · EQUIPMENT AND MATERIALS TESTING- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $35,625 | 2018-05-14 |
| VA26317P0736contract | 437-FARGO VA MEDICAL CENTER (00437) | 6930 · OPERATION TRAINING DEVICES | $26,790 | 2017-06-06 |
| 36C10E18P0369contract | VBA FIELD CONTRACTING (36C10E) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $26,243 | 2018-04-03 |
| 36C24819P1636contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,527 | 2019-06-26 |
| 36C25618P6464contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $24,938 | 2018-08-20 |
| 36C25819P0099contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $24,431 | 2019-02-28 |
| 36C25018P4479contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,449 | 2018-08-29 |
| VA24917P6000contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,184 | 2017-09-29 |
| VA24817P5876contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,703 | 2017-09-25 |
| 36C25018P4585contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,087 | 2018-09-04 |
| VA24315P3734contract | 243-NETWORK CONTRACTING OFFICE 03 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,650 | 2015-08-28 |
| VA24617P6675contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,706 | 2017-07-06 |
| VA24617P7391contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,601 | 2017-08-07 |
| 36C26220P0530contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $11,700 | 2020-02-02 |
| 36C24419P0744contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | 2019-07-16 |
| VA25617P0714contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,880 | 2017-04-11 |
| VA25017P3182contract | 583-INDIANAPOLIS(00583) | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4,320 | 2017-06-06 |
| VA24617P7322contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,894 | 2017-08-01 |
| 36C25018P4207contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2018-08-01 |
| VA25917P5285contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $0 | 2017-06-02 |
| 36C25618P0530contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 4310 · COMPRESSORS AND VACUUM PUMPS | $0 | 2018-02-28 |