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The dataset shows $13.3M in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2010–FY2020; latest transaction 2022-03-04.
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 |
|---|---|---|---|---|
| VA25713C0084contract | 257-NETWORK CONTRACT OFFICE 17 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,618,796 | 2013-05-30 |
| VA24616C0006contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,246,338 | 2015-12-11 |
| VA25713C0083contract | 257-NETWORK CONTRACT OFFICE 17 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS |
| $1,823,519 |
| 2013-03-28 |
| 36E77620C0060contract | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,714,019 | 2020-09-24 |
| 36C25718P0675contract | 671-SAN ANTONIO (00671) | 7110 · OFFICE FURNITURE | $756,835 | 2018-02-06 |
| 36C78618F0565contract | NATIONAL CEMETERY ADMIN (36C786) | 7110 · OFFICE FURNITURE | $329,348 | 2018-09-27 |
| VA25016P2337contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7110 · OFFICE FURNITURE | $237,026 | 2016-09-12 |
| 36C25618P1587contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $149,283 | 2018-05-21 |
| 36C78619C0030contract | NATIONAL CEMETERY ADMIN (36C786) | Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $91,010 | 2019-01-22 |
| VA78617F0612contract | NATIONAL CEMETERY ADMIN (36C786) | 7110 · OFFICE FURNITURE | $77,442 | 2017-06-29 |
| 36C25618F5601contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7110 · OFFICE FURNITURE | $75,494 | 2018-08-24 |
| 36C25018N2465contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $72,312 | 2018-05-16 |
| 36C25018N1484contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,474 | 2018-02-26 |
| VA69D17P0106contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,817 | 2017-05-24 |
| 36C25018N1459contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $19,698 | 2018-02-12 |
| VA786AC0441contract | NATIONAL CEMETERY ADMINISTRATION | Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $10,565 | 2011-09-23 |
| V529Q00129contract | 529S-BUTLER SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $3,140 | 2009-12-31 |
| VA25017D0187contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | 2017-09-21 |
| VA25017D0188contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | 2017-09-21 |