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The dataset shows $3.0M in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2009–FY2021; latest transaction 2023-10-20.
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.
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 |
|---|---|---|---|---|
| VA243P0434contract | 243-NETWORK CONTRACTING OFFICE 03 | S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $884,782 | 2008-10-16 |
| VA243P0997contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $378,801 | 2010-10-01 |
| VA24312C0022contract | 243-NETWORK CONTRACTING OFFICE 03 | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT |
| $364,213 |
| 2011-10-01 |
| VA243P1058contract | 243-NETWORK CONTRACTING OFFICE 03 | S218 · SNOW REMOVAL/SALT SERVICE | $207,470 | 2010-12-15 |
| 36C10X21P0007contract | SAC FREDERICK (36C10X) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $168,520 | 2020-10-27 |
| VA24313P0824contract | 243-NETWORK CONTRACTING OFFICE 03 | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $150,485 | 2013-02-11 |
| 36C24218C0157contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | S299 · HOUSEKEEPING- OTHER | $150,000 | 2018-07-20 |
| VA11816C0776contract | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $130,050 | 2015-10-13 |
| VA243P0459contract | 243-NETWORK CONTRACTING OFFICE 03 | J059 · MAINT-REP OF ELECT-ELCT EQ | $105,000 | 2008-12-12 |
| VA243P1251contract | 243-NETWORK CONTRACTING OFFICE 03 | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $101,321 | 2011-12-12 |
| VA24312P2400contract | 243-NETWORK CONTRACTING OFFICE 03 | 4120 · AIR CONDITIONING EQUIPMENT | $72,577 | 2012-09-20 |
| VA244P2009contract | 562-ERIE | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,000 | 2011-09-29 |
| VA630C11224contract | 243-NETWORK CONTRACTING OFFICE 03 | H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $21,846 | 2011-06-30 |
| VA24312P2266contract | 243-NETWORK CONTRACTING OFFICE 03 | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $19,343 | 2012-09-12 |
| VA24312C0110contract | 243-NETWORK CONTRACTING OFFICE 03 | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,102 | 2012-04-23 |
| VA24312C0174contract | 243-NETWORK CONTRACTING OFFICE 03 | 4120 · AIR CONDITIONING EQUIPMENT | $17,400 | 2012-08-10 |
| VA24313P1247contract | 243-NETWORK CONTRACTING OFFICE 03 | N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,764 | 2013-04-18 |
| VA24312C0150contract | 243-NETWORK CONTRACTING OFFICE 03 | H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,730 | 2012-06-01 |
| VA24312C0133contract | 243-NETWORK CONTRACTING OFFICE 03 | H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,608 | 2012-05-22 |
| VA632R17419contract | 243-NETWORK CONTRACTING OFFICE 03 | N043 · INSTALL OF PUMPS & COMPRESSORS | $12,830 | 2011-06-14 |
| VA24312P0679contract | 243-NETWORK CONTRACTING OFFICE 03 | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,380 | 2011-12-30 |
| VA630C10759contract | 243-NETWORK CONTRACTING OFFICE 03 | J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,380 | 2010-12-30 |
| VA24312C0111contract | 243-NETWORK CONTRACTING OFFICE 03 | H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $9,000 | 2012-04-04 |
| VA24313P2413contract | 243-NETWORK CONTRACTING OFFICE 03 | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | 2013-06-05 |
| VA24312C0184contract | 243-NETWORK CONTRACTING OFFICE 03 | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,307 | 2012-09-21 |
| VA632R19007contract | 243-NETWORK CONTRACTING OFFICE 03 | N054 · INSTALL OF PREFAB STRUCTURES | $7,627 | 2011-08-04 |
| V6301F0405contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $6,923 | 2011-02-23 |
| VA24313P1739contract | 243-NETWORK CONTRACTING OFFICE 03 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | 2013-06-26 |
| V6301F3515contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $3,000 | 2011-04-06 |
| VA24012P0030contract | 243-NTWRK CNTNG FUND OFC 03(00243 | Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $840 | 2012-03-15 |
| VA24313D0157contract | 243-NETWORK CONTRACTING OFFICE 03 | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | 2013-09-03 |