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The dataset shows $1.2M in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2022–FY2026; 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 |
|---|---|---|---|---|
| 36C25222P0646contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $317,200 | 2022-04-28 |
| 36C25923P0936contract | NETWORK CONTRACT OFFICE 19 (36C259) | X1GZ · LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $242,840 | 2023-07-24 |
| 36C26223P2329contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6830 · GASES: COMPRESSED AND LIQUEFIED |
| $153,605 |
| 2023-09-21 |
| 36C25725P0051contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $149,660 | 2024-11-26 |
| 36C25724P0279contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $119,400 | 2024-04-30 |
| 36C26224C0062contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $109,660 | 2023-12-14 |
| 36C25725P0295contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $86,000 | 2025-03-27 |
| 36C78624N50333contract | NATIONAL CEMETERY ADMIN (36C786) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,852 | 2024-07-01 |
| 36C78624N50101contract | NATIONAL CEMETERY ADMIN (36C786) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | 2024-01-23 |
| 36C78626N50135contract | NATIONAL CEMETERY ADMIN (36C786) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | 2025-12-15 |
| 36C78626N50865contract | NATIONAL CEMETERY ADMIN (36C786) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | 2026-08-01 |
| 36C25925P0200contract | NETWORK CONTRACT OFFICE 19 (36C259) | S206 · HOUSEKEEPING- GUARD | $0 | 2024-11-27 |
| 36C25925P0523contract | NETWORK CONTRACT OFFICE 19 (36C259) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 2025-05-01 |
| 36C78624D50044contract | NATIONAL CEMETERY ADMIN (36C786) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | 2024-01-22 |