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The dataset shows $942K in net VA obligations to this recipient across 197 awards (197 contracts, 0 assistance) from 54 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-05-22.
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 |
|---|---|---|---|---|
| VA69D17C0177contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $98,874 | 2017-05-17 |
| V618A10297contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6115 · GENERATORS & GENERATOR SETS ELECT | $93,375 | 2011-06-03 |
| 36C25020P0731contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $69,898 |
| 2020-02-01 |
| VA247P1202contract | 247-NETWORK CONTRACT OFFICE 7 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $55,259 | 2009-09-30 |
| VA24715C0079contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $53,643 | 2015-01-29 |
| VA25615P1344contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $46,800 | 2015-10-02 |
| VA256P1079Acontract | 256-NETWORK CONTRACT OFFICE 16 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $45,000 | 2010-10-01 |
| VA255P1839contract | 255-NETWORK CONTRACT OFFICE 15 | Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $40,080 | 2011-04-01 |
| 36C25621P0070contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,446 | 2020-10-01 |
| VA25915C0276contract | NETWORK CONTRACT OFFICE 19 (36C259) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,950 | 2015-09-28 |
| V247P1978contract | 247-NETWORK CONTRACT OFFICE 7 | W099 · LEASE-RENT OF MISC EQ | $19,164 | 2007-10-01 |
| VA256P0550contract | 667-SHREVEPORT | J099 · MAINT-REP OF MISC EQ | $18,000 | 2008-10-01 |
| VA69D16P3696contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $16,549 | 2016-05-12 |
| 36C26225C0134contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,005 | 2025-03-05 |
| VA24515P0416contract | 512-BALTIMORE | 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $12,093 | 2015-03-12 |
| VA24517P0575contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,765 | 2017-05-11 |
| VA24515P0952contract | 512-BALTIMORE | 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $11,164 | 2015-09-11 |
| VA24515P0159contract | 512-BALTIMORE | 7220 · FLOOR COVERINGS | $10,971 | 2014-11-19 |
| 36C26224P0843contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | 2024-02-23 |
| VA24515C0028contract | 512-BALTIMORE | J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $10,062 | 2014-12-30 |
| VA26112P0511contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · SUPPORT- PROFESSIONAL: OTHER | $10,000 | 2011-12-13 |
| VA667C80047contract | 667-SHREVEPORT | Z299 · MAINT, REP/ALTER/ALL OTHER | $9,000 | 2007-10-11 |
| V640C04235contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $9,000 | 2009-11-18 |
| VA24512P0595contract | 512-BALTIMORE | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,600 | 2012-02-02 |
| V640C94050contract | 640S-PALO ALTO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $8,000 | 2008-10-03 |
| V512C00603contract | 512S-BALTIMORE SMALL PURHCASE | F103 · WATER QUALITY SUPPORT SERVICES | $7,860 | 2010-03-17 |
| VA512C10452contract | 512-BALTIMORE | S222 · WASTE TREATMENT AND STORAGE | $7,860 | 2011-02-15 |
| V508C05487contract | 508-ATLANTA | 4940 · MISC MAINT EQ | $7,575 | 2010-07-17 |
| V640C14027contract | 640-PALO ALTO | R499 · SUPPORT- PROFESSIONAL: OTHER | $7,110 | 2010-10-08 |
| V519C90072contract | 519S-BIG SPRING SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,800 | 2008-10-16 |
| V508Q91866contract | 508S-ATLANTA SMALL PURCHASE | 4940 · MISC MAINT EQ | $6,000 | 2008-12-22 |
| VA26112P0666contract | 261-NETWORK CONTRACT OFFICE 21 | N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,640 | 2012-01-23 |
| V640C84001contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,590 | 2007-10-01 |
| V654C04085contract | 654-RENO | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,580 | 2009-10-27 |
| V508S82453contract | 508S-ATLANTA SMALL PURCHASE | 6810 · CHEMICALS | $4,500 | 2008-01-30 |
| VA25914P2103contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,450 | 2014-02-19 |
| V589A10234contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,960 | 2010-11-30 |
| V550P9D010contract | 550S-DANVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,576 | 2008-12-18 |
| VA654C14371contract | 261-NETWORK CONTRACT OFFICE 21 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,255 | 2011-08-15 |
| VA502C14028contract | 502-ALEXANDRIA | 4630 · SEWAGE TREATMENT EQUIPMENT | $3,000 | 2010-10-05 |
| V589R85251contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,597 | 2008-05-06 |
| V605P84767contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 3750 · GARDENING IMPLEMENTS AND TOOLS | $2,508 | 2008-04-28 |
| V623U80956contract | 623S-MUSKOGEE SMALL PURCHASE | 6810 · CHEMICALS | $2,463 | 2007-12-14 |
| V549PQ8257contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,445 | 2008-01-28 |
| V589R80222contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,430 | 2007-10-16 |
| V589WC8452contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | C124 · UTILITIES | $2,415 | 2008-07-10 |
| V589WC8511contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | C129 · OTHER NON-BUILDING STRUCTURES | $2,400 | 2008-08-12 |
| V589R84777contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,400 | 2008-04-22 |
| V589R87160contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3895 · MISC CONTRUCT EQ | $2,391 | 2008-07-17 |
| V549P82513contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,391 | 2008-01-02 |