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The dataset shows $4.4M in net VA obligations to this recipient across 1,166 awards (1,166 contracts, 0 assistance) from 184 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-09-01.
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 |
|---|---|---|---|---|
| 36C26124F0471contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $146,439 | 2024-08-01 |
| VA24916F2618contract | 626-NASHVILLE (00626) | 7510 · OFFICE SUPPLIES | $118,558 | 2016-05-17 |
| VA630A00243contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE |
| $96,777 |
| 2010-09-28 |
| 36C25220F0173contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $96,384 | 2020-02-20 |
| VA24314F1520contract | 243-NETWORK CONTRACTING OFFICE 03 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $88,148 | 2014-01-21 |
| VA25915F3275contract | 259-NETWORK CONTRACT OFFICE 19 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $83,631 | 2015-05-27 |
| 36C26123F0431contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $70,599 | 2023-07-11 |
| 36C25923F0429contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $70,320 | 2023-08-24 |
| 36C24W24F0017contract | RPO WEST (36C24W) | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $69,496 | 2024-08-16 |
| VA25615F1105contract | 256-NETWORK CONTRACT OFFICE 16 | 7510 · OFFICE SUPPLIES | $61,526 | 2015-07-20 |
| 36C25222F0368contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,796 | 2022-09-27 |
| 36C25925F0554contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5340 · HARDWARE, COMMERCIAL | $50,092 | 2025-09-03 |
| 36C24925N0462contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,996 | 2025-03-26 |
| V765P90061contract | DVA CMOP HINES | 7195 · MISC FURNITURE & FIXTURES | $45,865 | 2008-10-31 |
| 36C26218F4168contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $45,030 | 2018-03-19 |
| 36C24624F0158contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $44,067 | 2024-08-01 |
| VA593A80068contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,000 | 2008-07-22 |
| V593A80068contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $42,768 | 2008-07-22 |
| VA25714F2166contract | 257-NETWORK CONTRACT OFFICE 17 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $42,185 | 2014-06-06 |
| VA24616J2677contract | 246-NETWORK CONTRACTING OFFICE 6 | 8110 · DRUMS AND CANS | $39,500 | 2016-02-04 |
| 36C24624N1146contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,595 | 2024-09-16 |
| VA24515F1731contract | 512-BALTIMORE | 7510 · OFFICE SUPPLIES | $35,872 | 2015-05-04 |
| V595A89704contract | 595-LEBANON | 6120 · TRANSFORMERS - DISTRIB & POWER STA | $35,740 | 2008-01-01 |
| V244A89704contract | 595-LEBANON | 6120 · TRANSFORMERS - DISTRIB & POWER STA | $35,740 | 2008-01-01 |
| VA24512P5036contract | 688-WASHINGTON DC | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $35,389 | 2012-09-28 |
| VA26014F4220contract | 260-NETWORK CONTRACT OFFICE 20 | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $33,749 | 2014-08-28 |
| 36C25620P0766contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7510 · OFFICE SUPPLIES | $32,546 | 2020-04-14 |
| VA69D14F3433contract | 69D-NETWORK CONTRACT OFFICE 12 | 5130 · HAND TOOLS, POWER DRIVEN | $32,132 | 2014-07-02 |
| 36C25220F0344contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7510 · OFFICE SUPPLIES | $30,864 | 2020-06-24 |
| VA25014F1802contract | 250-NETWORK CONTRACT OFFICE 10 | 7520 · OFFICE DEVICES AND ACCESSORIES | $30,195 | 2014-04-21 |
| VA24917F0151contract | 626-NASHVILLE (00626) | 8540 · TOILETRY PAPER PRODUCTS | $29,050 | 2016-10-17 |
| VA640A90585contract | 261-NETWORK CONTRACT OFFICE 21 | 7510 · OFFICE SUPPLIES | $27,153 | 2009-06-01 |
| VA24615F7967contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $26,792 | 2015-09-10 |
| VA26016F0312contract | 260-NETWORK CONTRACT OFFICE 20 | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $26,507 | 2016-01-14 |
| 36C24220N0640contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $26,173 | 2020-07-15 |
| VA25014F1996contract | 250-NETWORK CONTRACT OFFICE 10 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $25,590 | 2014-06-04 |
| VA674A10598contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $24,642 | 2011-07-29 |
| VA26315F1040contract | 656-ST CLOUD VA MEDICAL CENTER | 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $24,391 | 2015-09-25 |
| VA24612F6321contract | 246-NETWORK CONTRACTING OFFICE 6 | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $24,386 | 2012-09-26 |
| VA26114F2575contract | 261-NETWORK CONTRACT OFFICE 21 | 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $23,478 | 2014-07-22 |
| 36C25018N1532contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,285 | 2018-03-07 |
| VA25017F4309contract | 515-BATTLE CREEK(00515) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,155 | 2017-08-10 |
| VA25814F0839contract | 258-NETWORK CONTRACT OFFICE 18 | 7510 · OFFICE SUPPLIES | $22,932 | 2014-08-21 |
| VA24415F7473contract | 244-NETWORK CONTRACT OFFICE 4 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $22,740 | 2015-09-24 |
| VA24312F1268contract | 243-NETWORK CONTRACTING OFFICE 03 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,608 | 2012-03-20 |
| V5758PE452contract | 575S-GRAND JUNCTION SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $22,554 | 2008-09-14 |
| VA69D14F5229contract | 69D-NETWORK CONTRACT OFFICE 12 | 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $22,146 | 2014-09-26 |
| 36C24625N0785contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,987 | 2025-05-08 |
| VA26213F1605contract | 262-NETWORK CONTRACT OFFICE 22 | 7045 · ADP SUPPLIES | $21,935 | 2013-02-11 |
| 36C26124F0483contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,630 | 2024-08-07 |