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The dataset shows $1.7M in net VA obligations to this recipient across 1,112 awards (1,112 contracts, 0 assistance) from 83 awarding offices, on awards first made FY2008–FY2026; latest transaction 2025-10-07.
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 |
|---|---|---|---|---|
| VA25612F0926contract | 502-ALEXANDRIA | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $40,784 | 2012-02-09 |
| V541P7063contract | 541-BRECKSVILLE | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $34,128 | 2007-10-10 |
| 36C24423F0235contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6810 · CHEMICALS | $23,578 |
| 2023-03-21 |
| VA405A00028contract | 405-WHITE RIVER JUNCTION | 5340 · HARDWARE | $18,727 | 2009-10-01 |
| VA256P0704contract | 586-JACKSON | J079 · MAINT-REP OF CLEANING EQ | $16,758 | 2010-07-07 |
| VA613C10063contract | 613-MARTINSBURG | J099 · MAINT-REP OF MISC EQ | $15,546 | 2010-10-01 |
| V613C00031contract | 613S-MARTINSBURG SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,409 | 2009-10-01 |
| VA405A90160contract | 405-WHITE RIVER JUNCTION | — | $14,985 | 2008-10-23 |
| V613C90010contract | 613S-MARTINSBURG SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $14,976 | 2008-10-01 |
| VA613C10092contract | 613-MARTINSBURG | J099 · MAINT-REP OF MISC EQ | $13,693 | 2010-10-01 |
| V509A80132contract | 509S-AUGUSTA SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,646 | 2008-09-12 |
| V613P80645contract | 613S-MARTINSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,586 | 2008-08-14 |
| V657P13896contract | 255-NETWORK CONTRACT OFFICE 15 | 5340 · HARDWARE | $8,813 | 2011-01-18 |
| V672P93983contract | 672S-SAN JUAN SMALL PURHCASE | 5340 · HARDWARE | $8,415 | 2009-04-29 |
| V541C80074contract | 541-BRECKSVILLE | Q999 · OTHER MEDICAL SERVICES | $8,403 | 2007-10-10 |
| VA516A02052contract | 516-BAY PINES | 5340 · HARDWARE | $7,723 | 2010-07-28 |
| V646P98913contract | 646S-PITTSBURGH SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,802 | 2009-06-04 |
| V646P98201contract | 646S-PITTSBURGH SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,802 | 2008-12-03 |
| V672P07041contract | 672-SAN JUAN | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,799 | 2010-09-14 |
| V646P89304contract | 646S-PITTSBURGH SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,668 | 2008-07-02 |
| V646P85131contract | 646S-PITTSBURGH SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,447 | 2008-03-12 |
| V613P80004contract | 613S-MARTINSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,898 | 2007-10-02 |
| V642P8A031contract | 642S-PHILADELPHIA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,846 | 2008-01-08 |
| V657P91414contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $5,737 | 2008-11-17 |
| V657P92740contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $5,463 | 2009-01-08 |
| V642P89399contract | 642S-PHILADELPHIA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,396 | 2008-09-05 |
| V613P90485contract | 613S-MARTINSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,390 | 2009-09-23 |
| V558P00102contract | 558-DURHAM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,353 | 2009-10-01 |
| V640A80920contract | 640S-PALO ALTO SMALL PURCHASE | 5305 · SCREWS | $5,266 | 2008-02-01 |
| V657P9K150contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $5,238 | 2009-09-26 |
| VA69D556P10121contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,074 | 2011-04-06 |
| V672P81834contract | 672S-SAN JUAN SMALL PURHCASE | 5340 · HARDWARE | $5,000 | 2008-01-28 |
| V672P96113contract | 672S-SAN JUAN SMALL PURHCASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $4,976 | 2009-07-31 |
| VA672P16451contract | 672-SAN JUAN | 4940 · MISC MAINT EQ | $4,946 | 2011-09-14 |
| V509Q90069contract | 509S-AUGUSTA SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,913 | 2009-01-27 |
| V509Q90222contract | 509S-AUGUSTA SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,913 | 2009-07-30 |
| V613P00334contract | 613S-MARTINSBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,879 | 2010-06-28 |
| VA69D556P10138contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,821 | 2011-05-19 |
| VA69D556P10153contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,821 | 2011-07-12 |
| VA69D12F0021contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | 2011-10-12 |
| VA69D12F0250contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | 2011-12-15 |
| VA69D556P10165contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,821 | 2011-09-07 |
| VA69D556P10113contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,762 | 2011-03-16 |
| V556A00043contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,760 | 2010-02-02 |
| VA69D556A00058contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,760 | 2010-03-03 |
| V672P03275contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,742 | 2010-03-22 |
| VA672P10204contract | 672-SAN JUAN | 4940 · MISC MAINT EQ | $4,730 | 2010-10-12 |
| V556A00034contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,712 | 2010-01-13 |
| V556P10087contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6810 · CHEMICALS | $4,712 | 2011-01-05 |
| V556P00066contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6810 · CHEMICALS | $4,712 | 2010-08-30 |