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The dataset shows $56.1M in net VA obligations to this recipient across 17,015 awards (17,015 contracts, 0 assistance) from 258 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-25.
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 |
|---|---|---|---|---|
| VA258FY13QTR4WWGRAINGERINCcontract | 258-NETWORK CONTRACT OFFICE 18 | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $9,223,447 | 2013-07-31 |
| 36C26320F0066contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $506,530 | 2020-04-28 |
| VA644A11333contract | 644-PHOENIX |
| 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP |
| $484,761 |
| 2011-08-18 |
| VA26215F3216contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $359,540 | 2015-03-02 |
| VA258FY13QTR3WWGRAINGERINCcontract | 258-NETWORK CONTRACT OFFICE 18 | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $358,046 | 2013-04-30 |
| 36C25220P0446contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,000 | 2020-03-18 |
| VA24613F2803contract | 246-NETWORK CONTRACTING OFFICE 6 | 5340 · HARDWARE, COMMERCIAL | $339,214 | 2013-09-03 |
| VA664A80458contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $321,357 | 2008-09-20 |
| VA258FY13QTR2WWGRAINGERINCcontract | 258-NETWORK CONTRACT OFFICE 18 | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $319,334 | 2013-03-31 |
| VA549P03892contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $299,497 | 2010-04-15 |
| VA66480360contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $295,879 | 2008-08-15 |
| VA664A80360contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $295,879 | 2008-08-15 |
| VA593A10298contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $263,734 | 2011-06-16 |
| VA25712F1031contract | 257-NETWORK CONTRACT OFFICE 17 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $254,001 | 2012-08-06 |
| VA691A10551contract | 262-NETWORK CONTRACT OFFICE 22 | 4240 · SAFETY AND RESCUE EQUIPMENT | $235,063 | 2011-08-16 |
| VA24114F2027contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $229,440 | 2014-09-30 |
| V6571PI695contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $203,612 | 2010-10-01 |
| 36C25720P0645contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $192,400 | 2020-04-01 |
| VA26214P7111contract | 262-NETWORK CONTRACT OFFICE 22 | 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $180,300 | 2014-08-25 |
| VA6190A0058contract | 619-CENTRAL ALABAMA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $180,174 | 2010-03-30 |
| VA573A10547contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $179,456 | 2011-06-16 |
| VA593C15062contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $168,962 | 2011-02-03 |
| VA691A10574contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $168,486 | 2011-08-18 |
| VA664A80478contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $168,390 | 2008-09-20 |
| 36C25620P1214contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,740 | 2020-08-13 |
| V654A90065contract | 654S-RENO SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $155,326 | 2009-06-17 |
| VA25712F1339contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $151,100 | 2012-09-29 |
| VA24417C0374contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 4240 · SAFETY AND RESCUE EQUIPMENT | $150,313 | 2017-09-22 |
| VA26212J0833contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,929 | 2012-07-03 |
| VA26112F1706contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $148,302 | 2012-05-24 |
| VA605A80754contract | 262-NETWORK CONTRACT OFFICE 22 | 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $145,350 | 2008-09-08 |
| VA26212F0193contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $144,873 | 2012-01-04 |
| VA24614F4043contract | 246-NETWORK CONTRACTING OFFICE 6 | 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $140,920 | 2014-04-16 |
| VA255589A01147contract | 255-NETWORK CONTRACT OFFICE 15 | 8340 · TENTS AND TARPAULINS | $140,550 | 2010-07-30 |
| VA26212F0207contract | 262-NETWORK CONTRACT OFFICE 22 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $139,585 | 2012-02-02 |
| VA26013F1800contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $138,923 | 2013-05-07 |
| VA528A00822contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $138,798 | 2010-07-08 |
| VA26214F6455contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,109 | 2014-08-04 |
| V589E81101contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $137,027 | 2008-08-15 |
| V528A93376contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $134,033 | 2009-09-30 |
| VA577A10122contract | 557-DUBLIN | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,603 | 2011-09-26 |
| VA688A11617contract | 512-BALTIMORE | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $132,948 | 2011-09-30 |
| VA69D12F1624contract | 69D-NETWORK CONTRACT OFFICE 12 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $128,000 | 2012-06-11 |
| 36C24221P0642contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $126,050 | 2021-03-29 |
| V548A00333contract | 548-WEST PALM | 5340 · HARDWARE | $125,744 | 2010-08-11 |
| VA26216F7154contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $124,894 | 2016-09-15 |
| V657E82025contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $124,621 | 2008-08-20 |
| VA5080A0100contract | 508-ATLANTA | 7510 · OFFICE SUPPLIES | $121,035 | 2010-09-13 |
| VA671A00213contract | 671-SAN ANTONIO | 6710 · CAMERAS, MOTION PICTURE | $118,881 | 2010-07-01 |
| VA255589A02230contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $117,449 | 2010-07-14 |