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The dataset shows $11.5M in net VA obligations to this recipient across 61 awards (61 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-03-24.
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 |
|---|---|---|---|---|
| VA24514F0591contract | 613-MARTINSBURG | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1,245,644 | 2014-04-03 |
| VA512C20054contract | 512-BALTIMORE | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,032,139 | 2011-09-27 |
| V512C00155contract | 512-BALTIMORE | S222 · WASTE TREATMENT AND STORAGE | $1,021,391 |
| 2009-10-01 |
| V512C10262contract | 512-BALTIMORE | S222 · WASTE TREATMENT AND STORAGE | $890,395 | 2010-10-01 |
| VA24513F0074contract | 512-BALTIMORE | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $876,030 | 2012-10-01 |
| V512C90211contract | 512-BALTIMORE | S222 · WASTE TREATMENT AND STORAGE | $792,976 | 2008-10-01 |
| VA25014P3197contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $740,359 | 2014-09-30 |
| VA24513F0076contract | 512-BALTIMORE | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $619,016 | 2012-10-01 |
| VA688C10214contract | 688-WASHINGTON DC | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $613,077 | 2010-10-01 |
| VA24512F0282contract | 512-BALTIMORE | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $484,324 | 2011-12-21 |
| VA24516F0049contract | 613-MARTINSBURG (00613)(36C613) | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $464,511 | 2015-10-01 |
| VA24514F0002contract | 613-MARTINSBURG | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $433,514 | 2013-10-01 |
| 36C25018N1335contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Q999 · MEDICAL- OTHER | $274,962 | 2018-02-05 |
| VA24513F0075contract | 512-BALTIMORE | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $243,657 | 2012-10-01 |
| VA25612F2044contract | 598-NORTH LITTLE ROCK | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $238,770 | 2012-07-27 |
| VA688A91334contract | 688-WASHINGTON DC | S222 · WASTE TREATMENT AND STORAGE | $238,095 | 2009-09-30 |
| V528A83326contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 3695 · MISC SPECIAL INDUSTRY MACHINE | $216,445 | 2008-09-09 |
| VA528P0621contract | 242-NETWORK CONTRACT OFFICE 02 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $191,416 | 2009-12-14 |
| VA25613C0141contract | 256-NETWORK CONTRACT OFFICE 16 | M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $156,000 | 2013-03-29 |
| VA24516P0048contract | 688-WASHINGTON DC | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $130,120 | 2015-09-30 |
| 36C25023P0769contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $128,815 | 2023-03-02 |
| VA24515F0169contract | 688-WASHINGTON DC | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $86,979 | 2014-11-28 |
| VA24512F0281contract | 512-BALTIMORE | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $82,643 | 2011-10-01 |
| VA245P0408contract | 688-WASHINGTON DC | S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $80,947 | 2009-10-01 |
| VA688C10335contract | 688-WASHINGTON DC | S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $68,796 | 2011-02-09 |
| VA25017P1714contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,200 | 2017-02-22 |
| VA663C80668contract | 663-SEATTLE | Q999 · OTHER MEDICAL SERVICES | $29,184 | 2008-09-30 |
| 36C25023P0623contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,771 | 2023-02-02 |
| V623P88007contract | 623S-MUSKOGEE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,959 | 2008-02-05 |
| VA52815P0782contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,389 | 2015-04-23 |
| V664R84273contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6510 · SURGICAL DRESSING MATERIALS | $3,056 | 2008-05-07 |
| V501A80357contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,180 | 2008-04-11 |
| V664R80064contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,130 | 2007-10-22 |
| 36C10G20N0083contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 4540 · WASTE DISPOSAL EQUIPMENT | $1,000 | 2020-09-28 |
| V540P82158contract | 540S-CLARKSBURG SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $807 | 2007-11-29 |
| V664R80126contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $776 | 2007-10-24 |
| V540P89594contract | 540S-CLARKSBURG SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $416 | 2008-06-16 |
| V540P84668contract | 540S-CLARKSBURG SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $386 | 2008-02-08 |
| V540P83015contract | 540S-CLARKSBURG SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $325 | 2008-01-04 |
| V595Q80726contract | 595S-LEBANON SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $303 | 2007-10-26 |
| V501A80350contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $292 | 2008-04-09 |
| V595PROSFY08V797P4478Acontract | 595-LEBANON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $251 | 2007-11-09 |
| V664R84456contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $245 | 2008-05-15 |
| V664R86066contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $245 | 2008-07-24 |
| V664R84261contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $245 | 2008-05-06 |
| V664S80349contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $229 | 2007-10-15 |
| V664R81228contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $229 | 2007-12-18 |
| V664R80749contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $229 | 2007-11-27 |
| V664R83089contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6510 · SURGICAL DRESSING MATERIALS | $204 | 2008-03-17 |
| V664R86708contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $204 | 2008-08-20 |