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The dataset shows $5.0M in net VA obligations to this recipient across 130 awards (130 contracts, 0 assistance) from 67 awarding offices, on awards first made FY2008–FY2025; 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 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 |
|---|---|---|---|---|
| VA24617C0015contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $298,635 | 2017-01-05 |
| 36C25021C0010contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $195,698 | 2020-10-01 |
| VA24513F3025contract | 512-BALTIMORE |
| 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT |
| $172,701 |
| 2013-09-30 |
| VA24415F1798contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $170,010 | 2015-01-22 |
| VA907J00009contract | 260-NETWORK CONTRACT OFFICE 20 | 3825 · ROAD CLEARING & CLEANING EQ | $159,464 | 2010-09-24 |
| VA899J15500contract | NATIONAL CEMETERY ADMINISTRATION | 3825 · ROAD CLEARING & CLEANING EQ | $153,959 | 2011-08-24 |
| VA901J15520contract | NATIONAL CEMETERY ADMINISTRATION | 2330 · TRAILERS | $151,300 | 2011-08-11 |
| 36C25025C0042contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $143,749 | 2024-12-17 |
| VA69D695A90264contract | 69D-NETWORK CONTRACT OFFICE 12 | 3825 · ROAD CLEARING & CLEANING EQ | $141,227 | 2009-07-15 |
| 36C24520F0576contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $140,374 | 2020-05-29 |
| VA593A10101contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,982 | 2011-04-26 |
| VA926J15019contract | NATIONAL CEMETERY ADMINISTRATION | 3825 · ROAD CLEARING & CLEANING EQ | $131,077 | 2011-08-10 |
| 36C24119P1145contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $121,008 | 2019-09-12 |
| VA69D14F4780contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $117,653 | 2014-09-16 |
| 36C24124P0993contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,648 | 2024-09-05 |
| 36C26218F6898contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $90,896 | 2018-08-10 |
| 36C25018F2206contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $85,436 | 2018-04-18 |
| 36C24119N1178contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $82,546 | 2019-09-23 |
| VA69D12F1703contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $77,226 | 2012-06-21 |
| VA24414F0789contract | 642-PHILADELPHIA | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $72,073 | 2014-01-29 |
| VA26213F1450contract | 262-NETWORK CONTRACT OFFICE 22 | 2410 · TRACTOR, FULL TRACKED, LOW SPEED | $67,087 | 2013-01-29 |
| V618A99528contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $61,307 | 2009-09-28 |
| 36C24925F0197contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $58,926 | 2025-05-15 |
| V629P80607contract | 629S-NEW ORLEANS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $58,666 | 2008-06-30 |
| V657E82024contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $56,992 | 2008-08-18 |
| V640A89373contract | 640S-PALO ALTO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $56,819 | 2008-09-29 |
| V595A89721contract | 595S-LEBANON SMALL PURCHASE | 2305 · GROUND EFFECT VEHICLES | $52,718 | 2008-02-19 |
| VA24813F5171contract | 248-NETWORK CONTRACT OFFICE 8 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $51,941 | 2013-07-25 |
| VA25512F1696contract | 255-NETWORK CONTRACT OFFICE 15 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $48,808 | 2012-07-20 |
| V528A84206contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $48,143 | 2008-01-23 |
| VA26013F1537contract | 260-NETWORK CONTRACT OFFICE 20 | 2410 · TRACTOR, FULL TRACKED, LOW SPEED | $45,934 | 2013-08-22 |
| VA590A90639contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $44,889 | 2009-09-25 |
| V886J90003contract | 756-EL PASO | 2305 · GROUND EFFECT VEHICLES | $43,609 | 2009-05-08 |
| VARA786J90497contract | NATIONAL CEMETERY ADMINISTRATION | 2310 · PASSENGER MOTOR VEHICLES | $42,826 | 2009-08-27 |
| V796G84006contract | DEPARTMENT OF VETERANS AFFAIRS | 3990 · MISC MATERIALS HANDLING EQ | $42,668 | 2008-09-23 |
| V538P89187contract | 538S-CHILLICOTHE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $42,619 | 2008-09-30 |
| VA864J05026contract | NATIONAL CEMETERY ADMINISTRATION | 3825 · ROAD CLEARING & CLEANING EQ | $41,145 | 2010-09-13 |
| VA24613F7293contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $40,920 | 2013-09-06 |
| V644A80138contract | 644S-PHOENIX SMALL PURCHASE | 2305 · GROUND EFFECT VEHICLES | $39,681 | 2008-08-15 |
| 36C24518F0381contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $39,409 | 2018-03-12 |
| VA25612F1475contract | 564-FAYETTEVILLE | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $39,286 | 2012-05-02 |
| VA897J15534contract | NATIONAL CEMETERY ADMINISTRATION | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $37,395 | 2011-09-28 |
| 36C24719F0039contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,367 | 2018-10-01 |
| V586A81136contract | 586S-JACKSON SMALL PURHCASE | 3825 · ROAD CLEARING & CLEANING EQ | $37,272 | 2008-09-17 |
| VA24716F1452contract | 508-ATLANTA | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $36,360 | 2016-03-28 |
| V842J95017contract | 564S-FAYETTEVILLE SMALL PURCHASE | 2420 · TRACTORS, WHEELED | $35,317 | 2009-08-10 |
| V512A80315contract | 512-BALTIMORE | 3825 · ROAD CLEARING & CLEANING EQ | $34,352 | 2008-03-20 |
| VA26313F1427contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 2420 · TRACTORS, WHEELED | $34,218 | 2013-04-25 |
| VA904J90002contract | 501 - ALBUQUERQUE | 3825 · ROAD CLEARING & CLEANING EQ | $32,716 | 2009-09-29 |
| V650P89121contract | 650S-PROVIDENCE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $32,298 | 2008-08-30 |