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The dataset shows $520K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2014–FY2026; latest transaction 2026-03-27.
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 |
|---|---|---|---|---|
| 36C24126P0306contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $161,000 | 2026-03-27 |
| VA24116P1099contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $150,226 | 2016-09-29 |
| 36C24123P1058contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES |
| $104,966 |
| 2023-09-15 |
| 36C24118P2402contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,148 | 2018-09-07 |
| 36C24122P0153contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | N048 · INSTALLATION OF EQUIPMENT- VALVES | $25,506 | 2021-11-23 |
| VA24117P1808contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,106 | 2017-09-12 |
| 36C24121P0155contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,112 | 2021-01-06 |
| VA24115P1633contract | 241-NETWORK CONTRACT OFFICE 01 | 5935 · CONNECTORS, ELECTRICAL | $7,600 | 2015-07-17 |
| VA24114P1053contract | 241-NETWORK CONTRACT OFFICE 01 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,505 | 2014-04-28 |