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The dataset shows $1.6M in net VA obligations to this recipient across 118 awards (118 contracts, 0 assistance) from 42 awarding offices, on awards first made FY2009–FY2025; latest transaction 2026-06-08.
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 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 |
|---|---|---|---|---|
| 36C78625P50535contract | NATIONAL CEMETERY ADMIN (36C786) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $433,034 | 2025-08-27 |
| 36C26323P0276contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $87,700 | 2023-05-01 |
| 36C78624P50479contract | NATIONAL CEMETERY ADMIN (36C786) | 8730 · SEEDS AND NURSERY STOCK |
| $87,500 |
| 2024-09-03 |
| VA78615P0537contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $42,407 | 2015-02-27 |
| 36C78624P50554contract | NATIONAL CEMETERY ADMIN (36C786) | 4710 · PIPE, TUBE AND RIGID TUBING | $37,269 | 2024-09-25 |
| VA78614P1145contract | NATIONAL CEMETERY ADMINISTRATION | 8730 · SEEDS AND NURSERY STOCK | $30,764 | 2014-08-27 |
| VA593A90074contract | 262-NETWORK CONTRACT OFFICE 22 | 1305 · AMMUNITION, THROUGH 30 MM | $26,875 | 2009-07-11 |
| 36C78624P50395contract | NATIONAL CEMETERY ADMIN (36C786) | 8730 · SEEDS AND NURSERY STOCK | $24,850 | 2024-07-29 |
| 36C78625P50511contract | NATIONAL CEMETERY ADMIN (36C786) | 8730 · SEEDS AND NURSERY STOCK | $24,675 | 2025-08-13 |
| V598A03822contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $23,640 | 2010-06-10 |
| VA78613P1560contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $19,282 | 2013-06-11 |
| VA25112P0122contract | 550-DANVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,076 | 2011-10-31 |
| VA672A10141contract | 672-SAN JUAN | 1305 · AMMUNITION, THROUGH 30 MM | $18,460 | 2011-02-17 |
| V672A00046contract | 672-SAN JUAN | 1395 · MISCELLANEOUS AMMUNITION | $18,190 | 2009-11-10 |
| 36C78625P50542contract | NATIONAL CEMETERY ADMIN (36C786) | 4710 · PIPE, TUBE AND RIGID TUBING | $17,992 | 2025-09-03 |
| 36C78625P50571contract | NATIONAL CEMETERY ADMIN (36C786) | 4710 · PIPE, TUBE AND RIGID TUBING | $17,082 | 2025-09-10 |
| 36C78621P0420contract | NATIONAL CEMETERY ADMIN (36C786) | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $16,627 | 2021-09-16 |
| VA662A10288contract | 261-NETWORK CONTRACT OFFICE 21 | 8470 · ARMOR, PERSONAL | $16,250 | 2011-06-09 |
| VA78612P5149contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $16,102 | 2012-08-16 |
| V537A00059contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $15,190 | 2010-02-11 |
| VA640A10772contract | 261-NETWORK CONTRACT OFFICE 21 | 1305 · AMMUNITION, THROUGH 30 MM | $14,939 | 2011-09-27 |
| 36C25018P2579contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 8720 · FERTILIZERS | $14,040 | 2018-05-09 |
| VA897J15526contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $13,712 | 2011-09-12 |
| VA78612P5490contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $12,996 | 2012-09-25 |
| VA78615P0871contract | NATIONAL CEMETERY ADMINISTRATION | 8730 · SEEDS AND NURSERY STOCK | $12,769 | 2015-06-22 |
| V675A10200contract | 675-ORLANDO | 1305 · AMMUNITION, THROUGH 30 MM | $12,700 | 2011-06-14 |
| V528A14123contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 1305 · AMMUNITION, THROUGH 30 MM | $12,486 | 2010-12-30 |
| V6460Q0089contract | 646S-PITTSBURGH SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $11,787 | 2010-09-28 |
| VA691C10197contract | 262-NETWORK CONTRACT OFFICE 22 | 1305 · AMMUNITION, THROUGH 30 MM | $11,650 | 2010-12-14 |
| V528QF0438contract | 242-NETWORK CONTRACT OFFICE 02 | 1305 · AMMUNITION, THROUGH 30 MM | $11,052 | 2010-04-06 |
| 36C78625P50088contract | NATIONAL CEMETERY ADMIN (36C786) | 8720 · FERTILIZERS | $11,000 | 2024-12-11 |
| VA78612P5365contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $10,395 | 2012-09-28 |
| VA78613P1739contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $10,340 | 2013-08-14 |
| VA78613P1132contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $10,333 | 2013-02-08 |
| 36C78625N50536contract | NATIONAL CEMETERY ADMIN (36C786) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $10,332 | 2025-07-02 |
| VA78615P0608contract | NATIONAL CEMETERY ADMINISTRATION | 6810 · CHEMICALS | $10,100 | 2015-03-19 |
| VA528A10973contract | 242-NETWORK CONTRACT OFFICE 02 | 1305 · AMMUNITION, THROUGH 30 MM | $9,853 | 2011-09-28 |
| VA664A10186contract | 262-NETWORK CONTRACT OFFICE 22 | 1305 · AMMUNITION, THROUGH 30 MM | $9,240 | 2011-04-07 |
| VA667A10269contract | 667-SHREVEPORT | 3690 · SPECIAL AMMUNITION & ORDNANCE MACH | $8,841 | 2011-03-03 |
| VA509A10220contract | 247-NETWORK CONTRACT OFFICE 7 | 1305 · AMMUNITION, THROUGH 30 MM | $8,727 | 2011-05-26 |
| V630M13641contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $8,700 | 2011-08-25 |
| V6301F2545contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $8,700 | 2011-03-23 |
| VA78614P0628contract | NATIONAL CEMETERY ADMINISTRATION | 8730 · SEEDS AND NURSERY STOCK | $8,532 | 2014-03-04 |
| VA549A11140contract | 549-DALLAS | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $8,500 | 2011-08-05 |
| VA26012P0128contract | 260-NETWORK CONTRACT OFFICE 20 | 1395 · MISCELLANEOUS AMMUNITION | $8,463 | 2011-10-21 |
| V649A00055contract | 649S-PRESCOTT SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $8,429 | 2010-09-08 |
| VA653A00013contract | 260-NETWORK CONTRACT OFFICE 20 | 1305 · AMMUNITION, THROUGH 30 MM | $8,275 | 2009-10-16 |
| VA78612P5433contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $8,096 | 2012-09-27 |
| V649A90055contract | 649S-PRESCOTT SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $7,937 | 2009-09-28 |
| VA26212P1301contract | 262-NETWORK CONTRACT OFFICE 22 | 1305 · AMMUNITION, THROUGH 30MM | $7,700 | 2012-03-28 |