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The dataset shows $10.4M in net VA obligations to this recipient across 217 awards (217 contracts, 0 assistance) from 64 awarding offices, on awards first made FY2009–FY2026; latest transaction 2026-08-25.
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 |
|---|---|---|---|---|
| VA25714F0951contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $1,402,315 | 2014-04-30 |
| VA24814F3718contract | 248-NETWORK CONTRACT OFFICE 8 | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $665,970 | 2014-06-13 |
| VA25714F0693contract | 257-NETWORK CONTRACT OFFICE 17 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES |
| $583,200 |
| 2014-02-16 |
| VA24413F4211contract | 540-CLARKSBURG | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $353,443 | 2013-09-12 |
| VA26114F1707contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $270,449 | 2014-04-22 |
| 36C26223P1002contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $212,698 | 2023-04-27 |
| 36C24823P1836contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $210,691 | 2023-07-12 |
| 36C24218P3854contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $200,231 | 2018-09-14 |
| VA24817F3328contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,020 | 2017-09-21 |
| 36C25018F0963contract | 506-ANN ARBOR (00506) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $172,347 | 2017-12-26 |
| 36C25819P0305contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $163,463 | 2019-09-11 |
| 36C25019P1507contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $160,337 | 2019-05-30 |
| 36C25718F1927contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $136,335 | 2018-09-21 |
| VA24817F2214contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $135,106 | 2017-06-23 |
| VA24217P0513contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $134,196 | 2016-11-15 |
| 36C24821P0835contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $134,098 | 2021-03-09 |
| VA24314F5352contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $117,477 | 2014-09-30 |
| VA24815F2317contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,719 | 2015-06-29 |
| VA24814F4291contract | 248-NETWORK CONTRACT OFFICE 8 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $108,589 | 2014-08-06 |
| VA24417P4579contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $106,266 | 2017-06-30 |
| VA24314F5342contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $105,924 | 2014-09-30 |
| 36C24726P0674contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $100,249 | 2026-06-26 |
| 36C24919F0355contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $92,808 | 2019-06-13 |
| VA26317F0585contract | 437-FARGO VA MEDICAL CENTER (00437) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $82,894 | 2017-04-19 |
| VA26317F0273contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $81,518 | 2017-01-18 |
| VA26212F0214contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $74,110 | 2012-01-25 |
| VA26217F5949contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $71,984 | 2017-08-03 |
| VA26217F6531contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $71,196 | 2017-08-28 |
| VA25717F1743contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $70,286 | 2017-05-22 |
| VA24217F3093contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6140 · BATTERIES, RECHARGEABLE | $69,576 | 2017-09-22 |
| 36C25721P1339contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7340 · CUTLERY AND FLATWARE | $68,995 | 2021-09-07 |
| VA24217P2794contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $68,426 | 2017-09-15 |
| 36C25019F0218contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,430 | 2018-10-18 |
| VA26217F7064contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $61,360 | 2017-09-14 |
| VA24217F3182contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $60,091 | 2017-07-12 |
| VA24417F5414contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,452 | 2017-08-17 |
| VA25613F2651contract | SAO CENTRAL | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $59,198 | 2013-09-18 |
| 36C25920P1024contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $57,917 | 2020-09-24 |
| 36C25719F0406contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,783 | 2019-07-31 |
| 36C25022P0985contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $57,690 | 2022-04-11 |
| 36C24420P0832contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,361 | 2020-09-01 |
| 36C24719F0789contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $54,772 | 2019-09-11 |
| 36C25218P5035contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $54,609 | 2018-06-21 |
| 36C24219F0404contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $54,429 | 2019-06-10 |
| VA24312F2042contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $54,214 | 2012-08-14 |
| 36C24223P1598contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,850 | 2023-08-15 |
| 36C24819F0048contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,316 | 2018-10-12 |
| 36C26219P0477contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $49,825 | 2018-12-21 |
| VA24413F4600contract | 693-WILKES-BARRE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,442 | 2013-09-28 |
| 36C25019F1325contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $47,513 | 2019-07-17 |