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The dataset shows $871K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2020; latest transaction 2022-01-10.
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 |
|---|---|---|---|---|
| VA24116P1528contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $175,350 | 2016-07-12 |
| VA24117F0410contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $130,325 | 2016-12-15 |
| VA241P0858contract | 241-NETWORK CONTRACT OFFICE 01 | Z244 · MAINT-REP-ALT/SEWAGE & WASTE |
| $102,000 |
| 2008-10-24 |
| VA24116F0001contract | 241-NETWORK CONTRACT OFFICE 01 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,899 | 2015-10-15 |
| VA24116F0226contract | 241-NETWORK CONTRACT OFFICE 01 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $70,853 | 2015-11-16 |
| 36C24119F0074contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 9620 · MINERALS, NATURAL AND SYNTHETIC | $28,019 | 2018-11-09 |
| 36C24118P0312contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $26,233 | 2017-12-01 |
| VA24115F1885contract | 241-NETWORK CONTRACT OFFICE 01 | Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $24,975 | 2015-08-25 |
| VA24112F0472contract | 241-NETWORK CONTRACT OFFICE 01 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $24,300 | 2012-01-10 |
| VA24115F2153contract | 241-NETWORK CONTRACT OFFICE 01 | Z1NZ · MAINTENANCE OF OTHER UTILITIES | $24,100 | 2015-09-29 |
| VA518C05046contract | 518-BEDFORD | Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $22,500 | 2009-10-01 |
| VA24116J0003contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6810 · CHEMICALS | $21,664 | 2015-10-27 |
| VA24114F1883contract | 241-NETWORK CONTRACT OFFICE 01 | F999 · OTHER ENVIRONMENTAL SERVICES | $18,750 | 2014-09-25 |
| V518C95202contract | 518S-BEDFORD SMALL PURCHASE | 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $16,875 | 2009-01-23 |
| VA24116P0180contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5650 · ROOFING AND SIDING MATERIALS | $15,719 | 2015-11-18 |
| VA518C15121contract | 518-BEDFORD | G099 · OTHER SOCIAL SERVICES | $12,000 | 2010-11-09 |
| VA24114F4573contract | 241-NETWORK CONTRACT OFFICE 01 | Z1LZ · MAINTENANCE OF PARKING FACILITIES | $12,000 | 2013-10-01 |
| V518C15121contract | 518S-BEDFORD SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $12,000 | 2010-11-09 |
| V518C95380contract | 518S-BEDFORD SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $11,511 | 2009-06-12 |
| VA24116F0194contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $11,300 | 2015-11-09 |
| VA24117F1509contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $9,500 | 2017-06-22 |
| V518C80003contract | 518S-BEDFORD SMALL PURCHASE | Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $7,500 | 2007-10-18 |
| V518P80760contract | 518S-BEDFORD SMALL PURCHASE | Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $2,475 | 2007-10-16 |
| V518P8A342contract | 518S-BEDFORD SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,800 | 2008-08-21 |
| 36C24120P0201contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 9620 · MINERALS, NATURAL AND SYNTHETIC | $0 | 2019-11-22 |