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The dataset shows $7.2M in net VA obligations to this recipient across 592 awards (592 contracts, 0 assistance) from 119 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-04-02.
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 |
|---|---|---|---|---|
| 36C24720P1411contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7220 · FLOOR COVERINGS | $338,400 | 2020-09-30 |
| 36C25921P1112contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5620 · TILE, BRICK AND BLOCK | $326,040 | 2021-09-28 |
| VARA568C00326contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY |
| $268,469 |
| 2009-12-23 |
| VA25113F3370contract | 506-ANN ARBOR | 7220 · FLOOR COVERINGS | $192,836 | 2013-09-25 |
| VA25513F1029contract | 255-NETWORK CONTRACT OFFICE 15 | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $180,130 | 2013-02-06 |
| 36C25024F0942contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5520 · MILLWORK | $178,775 | 2024-07-03 |
| VA24315F2749contract | 243-NTWRK CNTNG FUND OFC 03(00243 | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $170,118 | 2015-05-27 |
| 36C26123P1651contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $156,170 | 2023-08-22 |
| VA6791A5048contract | 521-BIRMINGHAM | 5680 · MISC CONTRUCT MATERIALS | $150,639 | 2011-08-22 |
| VA74114F0168contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $147,701 | 2014-07-09 |
| VA644C91229contract | 644-PHOENIX | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $138,788 | 2009-05-29 |
| VA25912F2226contract | 259-NETWORK CONTRACT OFFICE 19 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $136,434 | 2012-08-28 |
| VA25813F1794contract | 258-NETWORK CONTRACT OFFICE 18 | 7220 · FLOOR COVERINGS | $122,305 | 2013-09-19 |
| VA26115F0746contract | 261-NETWORK CONTRACT OFFICE 21 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $108,315 | 2014-12-31 |
| VA679A90111contract | 679-TUSCALOOSA | 7220 · FLOOR COVERINGS | $98,328 | 2009-09-14 |
| VA24412F3215contract | 642-PHILADELPHIA | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $96,614 | 2012-09-25 |
| VA538P13130contract | 538-CHILLICOTHE | 7220 · FLOOR COVERINGS | $87,675 | 2011-09-27 |
| VA24115F0807contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $70,720 | 2015-03-10 |
| VA24115F0540contract | 241-NETWORK CONTRACT OFFICE 01 | 8305 · TEXTILE FABRICS | $69,635 | 2015-01-22 |
| VA583C12289contract | 583-INDIANAPOLIS | 7220 · FLOOR COVERINGS | $66,219 | 2011-08-12 |
| VA24314P2786contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $63,466 | 2014-04-15 |
| VA679A00107contract | 679-TUSCALOOSA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $62,529 | 2010-10-20 |
| VA26215F8294contract | 262-NETWORK CONTRACT OFFICE 22 | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $56,085 | 2015-09-30 |
| VA25012P1248contract | 538-CHILLICOTHE | 7220 · FLOOR COVERINGS | $53,808 | 2012-09-21 |
| VA24313F1116contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $51,599 | 2013-04-16 |
| VA438P02181contract | 438-SIOUX FALLS VA MEDICAL CENTER | 7220 · FLOOR COVERINGS | $49,903 | 2010-09-29 |
| VA24113F1948contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $45,379 | 2013-09-26 |
| 36C26222P1931contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 5620 · TILE, BRICK AND BLOCK | $45,188 | 2022-09-14 |
| 36C26123F0121contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7220 · FLOOR COVERINGS | $44,198 | 2023-01-13 |
| VA26113C0165contract | 261-NETWORK CONTRACT OFFICE 21 | 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $43,504 | 2013-08-20 |
| VA25813F1900contract | 258-NETWORK CONTRACT OFFICE 18 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,999 | 2013-09-20 |
| VA24114F0522contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $42,525 | 2014-01-22 |
| 36C25921P1113contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7220 · FLOOR COVERINGS | $42,188 | 2021-09-25 |
| VA24312F2423contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $41,579 | 2012-09-21 |
| VA24613F6078contract | 246-NETWORK CONTRACTING OFFICE 6 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $41,186 | 2013-08-06 |
| VA24116F0365contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $40,983 | 2015-12-21 |
| 36C24121F0202contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $38,552 | 2021-06-11 |
| VA25712F4545contract | 674-TEMPLE | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $38,250 | 2012-09-30 |
| VA25113F3192contract | 610-MARION | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $36,750 | 2013-09-18 |
| 36C26123P1652contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,635 | 2023-08-22 |
| V521A80502contract | 521-BIRMINGHAM | 7220 · FLOOR COVERINGS | $35,601 | 2008-09-25 |
| VA25814F0091contract | 258-NETWORK CONTRACT OFFICE 18 | 7220 · FLOOR COVERINGS | $35,349 | 2013-11-12 |
| VA78615F0233contract | 03 OFFICE OF ADMINISTRATION (03) | 7220 · FLOOR COVERINGS | $34,798 | 2014-10-28 |
| VA659C10859contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $33,075 | 2011-07-26 |
| VA25712F9010contract | 257-NETWORK CONTRACT OFFICE 17 | 7220 · FLOOR COVERINGS | $32,945 | 2012-09-30 |
| VA26112F3315contract | 261-NETWORK CONTRACT OFFICE 21 | 7220 · FLOOR COVERINGS | $32,550 | 2012-08-31 |
| 36C24722F0347contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $31,470 | 2022-04-07 |
| VA538P93646contract | 538-CHILLICOTHE | 7220 · FLOOR COVERINGS | $31,154 | 2009-09-28 |
| VA255657R0M102contract | 255-NETWORK CONTRACT OFFICE 15 | 5620 · TILE, BRICK, AND BLOCK | $30,984 | 2010-09-24 |
| V644E83107contract | 644S-PHOENIX SMALL PURCHASE | 7220 · FLOOR COVERINGS | $30,644 | 2008-09-30 |