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The dataset shows $2.6M in net VA obligations to this recipient across 51 awards (51 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-09-02.
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 |
|---|---|---|---|---|
| 36C25721P1022contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $405,376 | 2021-07-09 |
| 36C25723P0523contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $356,516 | 2023-06-30 |
| 36C25721P1322contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) |
| J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $350,505 |
| 2021-09-08 |
| 36C25718P0687contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $169,993 | 2018-02-06 |
| VA25713P0606contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $144,786 | 2013-01-28 |
| 36C25725P0151contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $119,136 | 2025-01-16 |
| 36C25724P0251contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $95,475 | 2024-03-27 |
| VA671C11425contract | 671-SAN ANTONIO | Z173 · MAINT-REP-ALT/FUEL STORAGE BLDGS | $90,945 | 2011-09-30 |
| 36C25723P0311contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $86,579 | 2023-04-13 |
| 36C25724P0564contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $70,392 | 2024-08-27 |
| 36C25724P0348contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $59,216 | 2024-05-23 |
| 36C25720P1138contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,494 | 2020-07-17 |
| VA671C90655contract | 671-SAN ANTONIO | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $54,028 | 2009-01-07 |
| VA671C00789contract | 671-SAN ANTONIO | 9340 · GLASS FABRICATED MATERIALS | $48,570 | 2010-01-27 |
| 36C25721P0914contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $44,727 | 2021-06-09 |
| 36C25722P0878contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $42,756 | 2022-09-19 |
| 36C25723P0269contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $33,866 | 2023-03-22 |
| 36C25722P0776contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,553 | 2022-08-19 |
| VA25714P2779contract | 257-NETWORK CONTRACT OFFICE 17 | Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $23,765 | 2014-07-30 |
| V671C90512contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $22,000 | 2008-11-21 |
| 36C25720P0869contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,439 | 2020-05-14 |
| 36C25720P1171contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,309 | 2020-07-22 |
| 36C25723P0405contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS | $18,958 | 2023-05-24 |
| 36C25723P0049contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,844 | 2022-10-26 |
| V671C81037contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $17,755 | 2008-05-06 |
| 36C25724P0328contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $15,973 | 2024-05-29 |
| VA25714C0170contract | 257-NETWORK CONTRACT OFFICE 17 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,600 | 2014-10-01 |
| V671C81022contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $11,327 | 2008-05-02 |
| V671C80437contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $10,400 | 2007-11-20 |
| VA25713P0936contract | 674-TEMPLE | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $9,000 | 2013-03-15 |
| V671C90778contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $8,965 | 2009-02-02 |
| 36C25720P1312contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,899 | 2020-08-13 |
| V671C80944contract | 671S-SAN ANTONIO SMALL PURCHASE | J047 · MAINT-REP OF PIPE-TUBING-HOSE | $7,155 | 2008-04-14 |
| VA671C10360contract | 671-SAN ANTONIO | 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $7,000 | 2010-11-02 |
| 36C25724P0409contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,980 | 2024-06-27 |
| V671C81614contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $6,800 | 2008-09-13 |
| 36C25724P0394contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Z1NZ · MAINTENANCE OF OTHER UTILITIES | $5,734 | 2024-07-02 |
| V671C01349contract | 671-SAN ANTONIO | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,475 | 2010-07-12 |
| V671C11353contract | 671-SAN ANTONIO | AD61 · CONSTRUCTION (BASIC) | $4,230 | 2011-09-02 |
| VA25712P1031contract | 674-TEMPLE | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $3,850 | 2012-09-20 |
| VA25715P2824contract | 257-NETWORK CONTRACT OFFICE 17 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,693 | 2015-08-25 |
| V671C90567contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $3,600 | 2008-12-08 |
| V671C90708contract | 671-SAN ANTONIO | Y199 · CONSTRUCT/MISC BLDGS | $3,500 | 2009-01-15 |
| VA25715P2773contract | 257-NETWORK CONTRACT OFFICE 17 | Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,289 | 2015-08-26 |
| VA671C00560contract | 671-SAN ANTONIO | 3630 · CLAY-CONCRETE PRODUCTS MACH | $3,250 | 2009-12-01 |
| V671C81115contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,999 | 2008-05-27 |
| V671C81252contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,995 | 2008-07-09 |
| V671C81326contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,990 | 2008-07-23 |
| V671C81608contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,230 | 2008-09-12 |
| V671C80990contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $1,575 | 2008-04-24 |