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The dataset shows $20.2M in net VA obligations to this recipient across 1,186 awards (1,186 contracts, 0 assistance) from 118 awarding offices, on awards first made FY2008–FY2018; latest transaction 2022-11-14.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA26112F3155contract | 261-NETWORK CONTRACT OFFICE 21 | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $639,784 | 2012-08-17 |
| VA26112F3176contract | 261-NETWORK CONTRACT OFFICE 21 | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $379,752 | 2012-08-20 |
| VA24516F0989contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $378,269 |
| 2016-09-06 |
| VA26113F0016contract | 261-NETWORK CONTRACT OFFICE 21 | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $339,527 | 2012-10-04 |
| VA662C09209contract | 662-SAN FRANCISCO | 8540 · TOILETRY PAPER PRODUCTS | $319,229 | 2010-09-29 |
| VA26112J0428contract | 261-NETWORK CONTRACT OFFICE 21 | 8540 · TOILETRY PAPER PRODUCTS | $304,374 | 2011-12-06 |
| VA24816F2962contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $287,775 | 2016-09-27 |
| VA24714F2760contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 8540 · TOILETRY PAPER PRODUCTS | $285,935 | 2014-08-05 |
| VA69D15F2517contract | 69D-NETWORK CONTRACT OFFICE 12 | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $257,326 | 2015-04-15 |
| VA26115J3005contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 8540 · TOILETRY PAPER PRODUCTS | $220,233 | 2014-10-01 |
| VA24417F3545contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $194,171 | 2017-04-25 |
| VA26117F0026contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6508 · MEDICATED COSMETICS AND TOILETRIES | $181,830 | 2016-10-01 |
| VA26114F0227contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 8540 · TOILETRY PAPER PRODUCTS | $180,902 | 2013-11-05 |
| VA25912J2169contract | 259-NETWORK CONTRACT OFFICE 19 | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $173,425 | 2012-08-10 |
| VA25916F2188contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,182 | 2016-03-29 |
| VA26112F3177contract | 261-NETWORK CONTRACT OFFICE 21 | Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $142,538 | 2012-08-20 |
| VA69D15F3112contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $138,855 | 2015-05-28 |
| VA26213F6517contract | 262-NETWORK CONTRACT OFFICE 22 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $130,956 | 2013-09-16 |
| VA69D14F0070contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $129,539 | 2013-10-18 |
| VA69D13F1953contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $124,697 | 2013-03-21 |
| VA26114P1513contract | 261-NETWORK CONTRACT OFFICE 21 | J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $116,061 | 2014-04-02 |
| VA26213F4345contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,059 | 2013-06-20 |
| VA24512F0637contract | 512-BALTIMORE | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $108,163 | 2012-02-14 |
| VA24612P5789contract | 246-NETWORK CONTRACTING OFFICE 6 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $104,632 | 2012-09-14 |
| VA69D15F0448contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $103,334 | 2014-11-25 |
| VA25713F1350contract | 257-NETWORK CONTRACT OFFICE 17 | 8540 · TOILETRY PAPER PRODUCTS | $101,472 | 2013-04-26 |
| VA26212F3300contract | 262-NETWORK CONTRACT OFFICE 22 | 8530 · PERSONAL TOILETRY ARTICLES | $95,262 | 2012-09-21 |
| VA26214F5495contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $86,761 | 2014-06-26 |
| VA69D695A10642contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $86,034 | 2011-10-04 |
| VA69D695A10080contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $85,831 | 2011-03-23 |
| VA26214F1863contract | 262-NETWORK CONTRACT OFFICE 22 | 8105 · BAGS AND SACKS | $85,128 | 2014-01-22 |
| VA554C10601contract | 259-NETWORK CONTRACT OFFICE 19 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $84,156 | 2011-09-30 |
| VA69D13F2830contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $83,990 | 2013-05-20 |
| VA69D695A10391contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $83,356 | 2011-08-04 |
| VA691A90127contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $82,943 | 2008-11-20 |
| VA25915P2398contract | 259-NETWORK CONTRACT OFFICE 19 | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $81,553 | 2015-04-06 |
| VA69D695P90447contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $79,601 | 2009-06-26 |
| VA26115P0386contract | 261-NETWORK CONTRACT OFFICE 21 | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $77,215 | 2014-11-12 |
| VA69D695P00541contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $77,175 | 2010-06-10 |
| VA26215F6318contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $75,823 | 2015-07-20 |
| VA69D695P10078contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $75,750 | 2010-12-13 |
| VA69D695A20010contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $75,750 | 2011-10-13 |
| VA691A10499contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $75,626 | 2011-07-26 |
| VA664A10429contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $73,831 | 2011-09-15 |
| VA69D695P10002contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $73,235 | 2010-10-01 |
| VA69D695P90097contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $73,043 | 2009-01-02 |
| VA69D14F1716contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $71,800 | 2014-03-06 |
| VA69D695P00001contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $69,295 | 2009-10-01 |
| VA691A00224contract | 262-NETWORK CONTRACT OFFICE 22 | 8540 · TOILETRY PAPER PRODUCTS | $67,866 | 2010-01-13 |
| VA69D695P90239contract | 69D-NETWORK CONTRACT OFFICE 12 | 8540 · TOILETRY PAPER PRODUCTS | $67,424 | 2009-03-10 |