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The dataset shows $46.5M in net VA obligations to this recipient across 45 awards (45 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-07-17.
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 |
|---|---|---|---|---|
| VA25014C0115contract | 757-COLUMBUS (00757) | Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $8,055,267 | 2014-09-30 |
| VA25012C0086contract | 541-BRECKSVILLE | N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,482,879 | 2012-09-12 |
| 36C25018C0081contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS |
| $6,856,754 |
| 2018-06-18 |
| 36E77620C0029contract | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $5,006,588 | 2020-02-28 |
| VA25016C0004contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,758,583 | 2015-12-07 |
| VA25016C0066contract | 541-BRECKSVILLE (00541) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,231,274 | 2016-08-30 |
| VA25017C0047contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,140,162 | 2017-05-03 |
| 36C25019C0025contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $1,261,419 | 2018-11-01 |
| 36C25022C0030contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,013,461 | 2021-12-23 |
| 36C25022C0033contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,008,144 | 2021-12-23 |
| 36C25025C0154contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | 2025-09-02 |
| 36C24423C0033contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | Z1NZ · MAINTENANCE OF OTHER UTILITIES | $851,051 | 2023-07-27 |
| VA25015C0059contract | 757-COLUMBUS | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $717,250 | 2015-09-30 |
| VA25013C0062contract | 541-BRECKSVILLE | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $669,000 | 2013-03-21 |
| VA24413C0275contract | 529-BUTLER | Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $618,872 | 2013-06-06 |
| 36C25021C0272contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $578,000 | 2021-09-30 |
| 36C25024C0059contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $539,000 | 2024-05-01 |
| 36C25018C0097contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $459,000 | 2018-04-04 |
| 36C25025C0171contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | 2025-09-26 |
| VA25013C0052contract | 538-CHILLICOTHE | Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $419,423 | 2013-05-06 |
| 36C25025C0110contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | 2025-05-30 |
| VA24413C0215contract | 529-BUTLER | Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $360,952 | 2013-03-26 |
| VA25017C0148contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $286,000 | 2017-07-31 |
| 36C25023P2114contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $249,477 | 2023-09-29 |
| 36C25023P2095contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $226,565 | 2023-09-29 |
| VA25015C0089contract | 250-NETWORK CONTRACT OFFICE 10 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $208,000 | 2015-08-19 |
| VA25016C0079contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $129,000 | 2016-08-26 |
| 36C25025P1488contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | 2025-09-23 |
| 36C25024P1508contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $97,666 | 2024-09-04 |
| 36C25020P1884contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $66,000 | 2020-09-25 |
| 36C25025P1404contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | 2025-09-23 |
| 36C25024P1976contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | 2024-09-26 |
| 36C25021C0136contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $48,500 | 2021-05-04 |
| VA248C1907contract | 673-TAMPA | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $42,409 | 2011-08-25 |
| VA673P01411contract | 673-TAMPA | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $20,064 | 2010-08-04 |
| VA248C1231contract | 546-MIAMI | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $13,500 | 2009-09-25 |
| V673C80619contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $11,320 | 2008-07-28 |
| VA24816P2321contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $8,325 | 2016-07-21 |
| VA673A90699contract | 673-TAMPA | 6120 · TRANSFORMERS - DISTRIB & POWER STA | $8,000 | 2009-03-23 |
| V673C80709contract | 673S-TAMPA SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $4,090 | 2008-09-09 |
| V673C00861contract | 673-TAMPA | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,724 | 2010-09-18 |
| VA248C1589contract | 673-TAMPA | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,724 | 2010-09-21 |
| V6738F2943contract | 673S-TAMPA SMALL PURCHASE | 5340 · HARDWARE | $2,280 | 2008-07-23 |
| V673Y83855contract | 673S-TAMPA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $2,052 | 2008-07-15 |
| V6738F4019contract | 673S-TAMPA SMALL PURCHASE | 5340 · HARDWARE | $500 | 2008-08-13 |