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The dataset shows $258K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-01-29.
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 |
|---|---|---|---|---|
| 36C26322P0186contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,319 | 2021-12-14 |
| 36C78619P0264contract | NATIONAL CEMETERY ADMIN (36C786) | 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $80,200 | 2019-04-15 |
| 36C10D25P0127contract | VETERANS BENEFITS ADMIN (36C10D) | 3750 · GARDENING IMPLEMENTS AND TOOLS |
| $21,704 |
| 2025-09-23 |
| VA26316P0653contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $18,833 | 2016-06-07 |
| 36C26326P0206contract | NETWORK CONTRACT OFFICE 23 (36C263) | J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,037 | 2026-01-20 |
| VA894J15023contract | NATIONAL CEMETERY ADMINISTRATION | 3750 · GARDENING IMPLEMENTS AND TOOLS | $4,276 | 2011-09-20 |
| V6188PE464contract | 618-MINNEAPOLIS SMALL PURCHASE | 5340 · HARDWARE | $558 | 2008-02-20 |
| V8948P0315contract | 618-MINNEAPOLIS SMALL PURCHASE | 4910 · MOTOR VEHICLE MAINT EQ | $393 | 2008-09-10 |
| V6188PL454contract | 618-MINNEAPOLIS SMALL PURCHASE | 5340 · HARDWARE | $224 | 2008-04-04 |
| V618P85528contract | 618-MINNEAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $73 | 2008-03-04 |
| V8948P0126contract | 618-MINNEAPOLIS SMALL PURCHASE | 4910 · MOTOR VEHICLE MAINT EQ | $26 | 2008-03-13 |