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The dataset shows $278K in net VA obligations to this recipient across 4 awards (4 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2023–FY2024; latest transaction 2024-04-01.
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 |
|---|---|---|---|---|
| 36C26224P0966contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $123,770 | 2024-04-01 |
| 36C26223P1520contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $78,430 | 2023-07-10 |
| 36C26223P2058contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES |
| $41,340 |
| 2023-08-23 |
| 36C26223P1619contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $34,375 | 2023-08-29 |