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The dataset shows $2.2M in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2026; latest transaction 2026-09-01.
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 |
|---|---|---|---|---|
| 36C26125C0063contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $356,298 | 2025-08-13 |
| 36C26125P0154contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $231,436 | 2024-10-25 |
| 36C26126P1035contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1NZ · MAINTENANCE OF OTHER UTILITIES |
| $228,361 |
| 2026-09-01 |
| 36C26120P0767contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R499 · SUPPORT- PROFESSIONAL: OTHER | $223,884 | 2020-03-24 |
| 36C26124C0078contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,323 | 2024-06-07 |
| 36C26124P0752contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,467 | 2024-04-05 |
| 36C26125P0634contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,369 | 2025-03-03 |
| 36C26125P0540contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $82,257 | 2025-03-11 |
| VA26117P3126contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,394 | 2017-09-18 |
| 36C26125P1414contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $64,037 | 2025-08-13 |
| 36C26125P0557contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,500 | 2025-02-03 |
| 36C26126P0924contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,623 | 2026-07-17 |
| 36C26126C0060contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,943 | 2026-08-03 |
| 36C26124C0087contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $41,048 | 2024-06-18 |
| 36C26125P1593contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,837 | 2025-09-22 |
| 36C26121P0807contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,606 | 2021-05-03 |
| 36C26125P0920contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,376 | 2025-04-30 |
| V640C95136contract | 640S-PALO ALTO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $23,947 | 2009-07-27 |
| VA26112P0124contract | 261-NETWORK CONTRACT OFFICE 21 | 4120 · AIR CONDITIONING EQUIPMENT | $23,466 | 2011-09-30 |
| 36C26125P1156contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $19,616 | 2025-06-17 |
| 36C26126P0212contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,929 | 2025-12-10 |
| VA26114P1468contract | 261-NETWORK CONTRACT OFFICE 21 | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,823 | 2014-03-27 |
| V640C94642contract | 640S-PALO ALTO SMALL PURCHASE | J043 · MAINT-REP OF PUMPS & COMPRESSORS | $12,584 | 2009-03-09 |
| 36C26125P1043contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,890 | 2025-05-27 |
| 36C26126P0980contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,299 | 2026-07-31 |
| 36C26126C0018contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,982 | 2026-01-14 |
| 36C26124P1005contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,244 | 2024-05-06 |
| 36C26126P0907contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,172 | 2026-08-28 |
| V640C95077contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $9,000 | 2009-07-22 |
| V640C95331contract | 640S-PALO ALTO SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,146 | 2009-09-08 |
| 36C26125P0103contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,114 | 2024-10-28 |
| 36C26123P1551contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,170 | 2023-08-07 |
| 36C26122P0226contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,049 | 2021-11-22 |
| V640C04354contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $4,000 | 2009-12-17 |