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The dataset shows $2.0M in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 26 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-03-25.
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 |
|---|---|---|---|---|
| VA26217P3330contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7220 · FLOOR COVERINGS | $357,334 | 2016-09-28 |
| VA24517F4249contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7220 · FLOOR COVERINGS | $345,570 | 2017-09-12 |
| VA24516F1141contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7220 · FLOOR COVERINGS | $266,706 |
| 2016-09-28 |
| 36C24218F2762contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7220 · FLOOR COVERINGS | $251,860 | 2018-09-14 |
| 36C24725F0188contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $78,418 | 2025-04-28 |
| VA24815F1125contract | 248-NETWORK CONTRACT OFFICE 8 | 7220 · FLOOR COVERINGS | $58,316 | 2015-02-23 |
| VA674A10543contract | 671-SAN ANTONIO | 7220 · FLOOR COVERINGS | $52,370 | 2011-06-30 |
| VA25615J0863contract | 256-NETWORK CONTRACT OFFICE 16 | 5620 · TILE, BRICK AND BLOCK | $51,658 | 2015-04-24 |
| VA26015F2115contract | 260-NETWORK CONTRACT OFFICE 20 | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $45,878 | 2015-03-20 |
| VA69D14F5351contract | 69D-NETWORK CONTRACT OFFICE 12 | 7220 · FLOOR COVERINGS | $43,728 | 2014-09-30 |
| VA25513F2090contract | 255-NETWORK CONTRACT OFFICE 15 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,482 | 2013-04-12 |
| VA24412F2600contract | 503-ALTOONA | 7220 · FLOOR COVERINGS | $36,231 | 2012-09-04 |
| VA24315F1285contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $33,702 | 2015-02-09 |
| VA24114F2091contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $31,065 | 2014-09-26 |
| VA52816F0765contract | 242-NETWORK CONTRACT OFFICE 02 | 5620 · TILE, BRICK AND BLOCK | $30,179 | 2016-03-11 |
| VA25613F2012contract | 256-NETWORK CONTRACT OFFICE 16 | 7220 · FLOOR COVERINGS | $25,599 | 2013-08-28 |
| 36C24526P0285contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $21,214 | 2026-03-25 |
| VA25013F2060contract | 541-BRECKSVILLE | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $20,880 | 2013-09-26 |
| VA25615F1267contract | 256-NETWORK CONTRACT OFFICE 16 | 7220 · FLOOR COVERINGS | $18,544 | 2015-08-07 |
| V557C85233contract | 557S-DUBLIN SMALL PURCHASE | S214 · CARPET LAYING AND CLEANING | $15,770 | 2008-06-18 |
| VA25712F0569contract | 257-NETWORK CONTRACT OFFICE 17 | 7220 · FLOOR COVERINGS | $15,199 | 2012-03-02 |
| 36C24524P0980contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7220 · FLOOR COVERINGS | $15,198 | 2024-09-27 |
| VA25514P1863contract | 255-NETWORK CONTRACT OFFICE 15 | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $14,886 | 2014-02-06 |
| VA24115F0315contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $12,745 | 2014-11-24 |
| VA25617F0644contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7220 · FLOOR COVERINGS | $12,421 | 2017-03-28 |
| VA24314F2801contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $11,465 | 2014-04-09 |
| VA24614F7228contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $11,460 | 2014-09-07 |
| VA24315F2323contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $11,006 | 2015-05-12 |
| V613A80330contract | 613S-MARTINSBURG SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $10,014 | 2008-09-30 |
| VA24613F8266contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $9,704 | 2013-09-23 |
| VA515A10211contract | 515-BATTLE CREEK | 7220 · FLOOR COVERINGS | $8,022 | 2011-09-19 |
| VA25617J2441contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,259 | 2017-09-27 |
| VA69D16F0024contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $5,566 | 2016-06-06 |
| VA24413F4322contract | 503-ALTOONA | 7220 · FLOOR COVERINGS | $5,264 | 2013-09-16 |
| VA518L10020contract | 631-LEEDS | 7220 · FLOOR COVERINGS | $5,042 | 2010-12-29 |
| VA24114P1270contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $4,378 | 2014-06-04 |
| VA24113F1693contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $3,756 | 2013-09-18 |
| V557N81232contract | 557S-DUBLIN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,374 | 2008-07-07 |
| VA25114F3073contract | 506-ANN ARBOR | 7220 · FLOOR COVERINGS | $0 | 2014-09-19 |
| VA24516A0031contract | 688-WASHINGTON DC (00688)(36C688) | 7220 · FLOOR COVERINGS | $0 | 2016-09-28 |