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The dataset shows $79.3M in net VA obligations to this recipient across 33 awards (33 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2017–FY2025; latest transaction 2026-05-18.
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 |
|---|---|---|---|---|
| 36C10F21C0018contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $25,464,915 | 2021-09-23 |
| 36C10F23C0010contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $24,717,925 | 2023-09-20 |
| 36C10F19C0015contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) |
| Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) |
| $24,336,157 |
| 2019-08-16 |
| 36C78625C0038contract | NATIONAL CEMETERY ADMIN (36C786) | Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,423,357 | 2025-09-04 |
| 36C24218C0078contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $509,721 | 2018-03-14 |
| 36C10F23C0001contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $425,589 | 2022-10-28 |
| 36C24218C0043contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $319,393 | 2018-01-08 |
| VA24217C0139contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $242,303 | 2017-06-29 |
| VA24217C0119contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $188,478 | 2017-06-16 |
| 36C24219C0062contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $180,713 | 2018-12-28 |
| VA78617C0166contract | NATIONAL CEMETERY ADMIN (36C786) | Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $81,560 | 2017-08-07 |
| VA24217C0129contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $81,453 | 2017-06-28 |
| 36C24223C0157contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $74,500 | 2023-09-14 |
| 36C25618P5651contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7110 · OFFICE FURNITURE | $38,405 | 2018-07-10 |
| VA78617C0129contract | NATIONAL CEMETERY ADMIN (36C786) | Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $27,938 | 2017-07-06 |
| 36C24418P4344contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7110 · OFFICE FURNITURE | $26,999 | 2018-06-21 |
| VA24217P2935contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $19,731 | 2017-09-08 |
| VA26017P1574contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,734 | 2017-06-02 |
| 36C24618P3211contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7510 · OFFICE SUPPLIES | $15,404 | 2018-04-13 |
| 36A77619P0058contract | PCAC ACTIVATIONS (36A776) | 9330 · PLASTICS FABRICATED MATERIALS | $14,974 | 2019-07-08 |
| 36C25618P1545contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7110 · OFFICE FURNITURE | $13,708 | 2018-05-21 |
| VA69D17P5943contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7110 · OFFICE FURNITURE | $10,815 | 2017-08-22 |
| 36C24218P1873contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,082 | 2018-04-13 |
| VA101V17P0962contract | VBA FIELD CONTRACTING (36C10E) | 7105 · HOUSEHOLD FURNITURE | $9,772 | 2017-09-26 |
| 36C25618P0541contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,221 | 2018-03-14 |
| VA101V17P0980contract | VBA FIELD CONTRACTING (36C10E) | 7105 · HOUSEHOLD FURNITURE | $6,840 | 2017-09-26 |
| VA69D17P5895contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7110 · OFFICE FURNITURE | $5,179 | 2017-08-22 |
| VA25017P3569contract | 583-INDIANAPOLIS(00583) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,980 | 2017-06-19 |
| VA25517P4971contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,618 | 2017-08-10 |
| 36C10E18P0101contract | VBA FIELD CONTRACTING (36C10E) | 7210 · HOUSEHOLD FURNISHINGS | $4,367 | 2017-11-22 |
| 36C78625C50100contract | NATIONAL CEMETERY ADMIN (36C786) | Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,546 | 2024-12-19 |
| VA24217P1630contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | 2017-04-11 |
| 36C24823D0029contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | 2022-11-29 |