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The dataset shows $316K in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2025–FY2026; latest transaction 2026-07-10.
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 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 |
|---|---|---|---|---|
| 36C24226P0297contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $141,728 | 2026-01-26 |
| 36C24526P0102contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $69,960 | 2025-12-22 |
| 36C24525C0039contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY |
| $64,962 |
| 2024-12-20 |
| 36C24426P0129contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,296 | 2026-01-15 |
| 36C24425P0125contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,192 | 2024-12-12 |