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The dataset shows $827K in net VA obligations to this recipient across 163 awards (163 contracts, 0 assistance) from 44 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-06-11.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| 36C24220P1053contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,980 | 2020-06-11 |
| VA24614P3030contract | 246-NETWORK CONTRACTING OFFICE 6 | 8135 · PACKAGING AND PACKING BULK MATERIALS | $26,683 | 2014-03-05 |
| VA652C90396contract | 246-NETWORK CONTRACTING OFFICE 6 | J035 · MAINT-REP OF SERVICE & TRADE EQ |
| $26,000 |
| 2009-04-01 |
| VA24613P1124contract | 246-NETWORK CONTRACTING OFFICE 6 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $25,138 | 2012-11-26 |
| V630F03061contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $21,394 | 2009-11-10 |
| VC80097contract | 548-WEST PALM | N035 · INSTALL OF SERVICE & TRADE EQ | $21,322 | 2007-10-04 |
| VA24314P0488contract | 243-NETWORK CONTRACTING OFFICE 03 | 3625 · TEXTILE INDUSTRIES MACHINERY | $21,152 | 2013-04-11 |
| V516A92539contract | 516S-BAY PINES SMALL PURCHASING | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $18,697 | 2009-09-25 |
| V652C90388contract | 246-NETWORK CONTRACTING OFFICE 6 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $17,000 | 2009-03-13 |
| 36C24618P3612contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 8305 · TEXTILE FABRICS | $16,807 | 2018-04-23 |
| 36C26320P0413contract | NETWORK CONTRACT OFFICE 23 (36C263) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16,744 | 2020-04-28 |
| VA652C10406contract | 246-NETWORK CONTRACTING OFFICE 6 | J035 · MAINT-REP OF SERVICE & TRADE EQ | $15,108 | 2011-04-28 |
| VA26312P2320contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,860 | 2012-09-28 |
| 36C25618P0394contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,407 | 2018-02-02 |
| VA25617P1184contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,211 | 2017-07-19 |
| VA24615P2633contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $12,555 | 2015-02-05 |
| V549P02142contract | 549S-DALLAS SMALL PURCHASE | 9520 · STRUCTURAL SHAPES | $12,455 | 2009-10-29 |
| VA598C15443contract | 598-NORTH LITTLE ROCK | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,450 | 2011-04-22 |
| V621C10978contract | 621S-MOUTAIN HOME SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $12,264 | 2011-08-11 |
| V580A11126contract | 580S-HOUSTON SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $11,962 | 2011-08-02 |
| VA598C15613contract | 598-NORTH LITTLE ROCK | J035 · MAINT-REP OF SERVICE & TRADE EQ | $11,654 | 2011-07-21 |
| V548P85022contract | 548-WEST PALM | 6532 · HOSPITAL & SURGICAL CLOTHING | $11,646 | 2008-07-15 |
| VA24812P0139contract | 516-BAY PINES | H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $11,174 | 2011-10-28 |
| VA679C15032contract | 521-BIRMINGHAM | J079 · MAINT-REP OF CLEANING EQ | $11,140 | 2010-11-03 |
| V5289RE166contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J079 · MAINT-REP OF CLEANING EQ | $10,841 | 2008-12-10 |
| VA24612P0819contract | 246-NETWORK CONTRACTING OFFICE 6 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $10,638 | 2011-11-22 |
| V580P83900contract | 580S-HOUSTON SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $10,253 | 2008-06-17 |
| VA24917P0891contract | 603-LOUISVILLE (00603) | 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $10,117 | 2017-01-03 |
| VA652C10323contract | 246-NETWORK CONTRACTING OFFICE 6 | S201 · CUSTODIAL JANITORIAL SERVICES | $9,919 | 2011-02-22 |
| V652C00384contract | 652S-RICHMOND SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $9,919 | 2010-03-02 |
| V648C80280contract | 648S-PORTLAND SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $9,810 | 2008-01-09 |
| V580P10375contract | 580S-HOUSTON SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,616 | 2010-11-30 |
| V580P91316contract | 580S-HOUSTON SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,544 | 2009-01-23 |
| VA580P94662contract | 580-HOUSTON | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $9,500 | 2009-09-08 |
| VA24616P0939contract | 246-NETWORK CONTRACTING OFFICE 6 | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $9,248 | 2015-11-19 |
| V528PF8984contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $9,036 | 2008-03-25 |
| V580P84395contract | 580S-HOUSTON SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,627 | 2008-07-25 |
| V516P92026contract | 516S-BAY PINES SMALL PURCHASING | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,932 | 2009-03-11 |
| V652C80414contract | 652S-RICHMOND SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,797 | 2008-08-22 |
| V580P01378contract | 580S-HOUSTON SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,494 | 2010-01-22 |
| VA580P92483contract | 580-HOUSTON | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,366 | 2009-04-16 |
| 36C24718P2720contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,572 | 2018-09-19 |
| V580P04306contract | 580S-HOUSTON SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,527 | 2010-09-07 |
| V523A81787contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,455 | 2008-08-06 |
| V523A99002contract | 523S-BOSTON SMALL PURCHASE | 5915 · FILTERS AND NETWORKS | $6,455 | 2008-10-17 |
| VA24716P1335contract | 247-NETWORK CONTRACT OFFICE 7 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,393 | 2016-03-14 |
| VA24314P2141contract | 243-NETWORK CONTRACTING OFFICE 03 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,314 | 2013-12-10 |
| V621C81003contract | 621S-MOUTAIN HOME SMALL PURCHASE | J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $6,248 | 2008-09-11 |
| V573A90005contract | 573S-NF/SG SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,865 | 2008-10-06 |
| V6300F7903contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $5,653 | 2010-06-08 |