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The dataset shows $4.5M in net VA obligations to this recipient across 117 awards (117 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-06-16.
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 |
|---|---|---|---|---|
| 36C24418C0258contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7220 · FLOOR COVERINGS | $1,703,620 | 2018-09-24 |
| 36C24425N0608contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $447,273 | 2025-04-07 |
| 36C24422N0370contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING |
| $397,904 |
| 2022-02-10 |
| 36C24424N0437contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $378,517 | 2024-03-24 |
| 36C24421N0381contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $364,180 | 2021-03-01 |
| 36C24423N0531contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $355,670 | 2023-04-20 |
| 36C24420N0572contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $323,004 | 2020-05-11 |
| VA24417P6189contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S299 · HOUSEKEEPING- OTHER | $183,224 | 2017-09-24 |
| 36C24419P0146contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $97,937 | 2018-11-09 |
| VA24417P2779contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $60,024 | 2017-03-10 |
| V586A90494contract | 586S-JACKSON SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $34,251 | 2009-05-19 |
| VA69D556C00151contract | 69D-NETWORK CONTRACT OFFICE 12 | R614 · PAPER SHREDDING SERVICES | $25,344 | 2009-10-01 |
| VA26214P4988contract | 262-NETWORK CONTRACT OFFICE 22 | H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $15,372 | 2014-06-09 |
| V518C15027contract | 518S-BEDFORD SMALL PURCHASE | AJ41 · ENGINEERING (BASIC) | $9,120 | 2010-09-20 |
| VA839J95015contract | NATIONAL CEMETERY ADMINISTRATION | 3710 · SOIL PREPARATION EQUIPMENT | $8,860 | 2008-11-19 |
| VA255P0671contract | 255-NETWORK CONTRACT OFFICE 15 | S202 · FIRE PROTECTION SERVICES | $6,795 | 2008-08-11 |
| V570P91935contract | 570S-FRESNO SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $5,774 | 2009-02-27 |
| VA344J35017contract | VBA FIELD CONTRACTING | R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,905 | 2012-10-01 |
| V610C97065contract | 610S-MARION SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $4,231 | 2008-12-29 |
| V657A82079contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,762 | 2008-09-29 |
| V657Q80346contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,500 | 2008-01-24 |
| V657Q81071contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $2,620 | 2008-04-24 |
| V528QA8030contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8415 · CLOTHING, SPECIAL PURPOSE | $2,413 | 2007-12-26 |
| V565Q85940contract | 565S-FAYETTEVILLE SMALL PURHCASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,820 | 2008-09-05 |
| V657Q82078contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8405 · OUTERWEAR, MEN'S | $1,680 | 2008-08-21 |
| V565Q82493contract | 565S-FAYETTEVILLE SMALL PURHCASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,656 | 2008-03-13 |
| V912P80124contract | 540S-CLARKSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,377 | 2008-03-05 |
| V657R88573contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | H312 · INSPECT SVCS/FIRE CONT EQ | $1,146 | 2008-08-08 |
| V528QA8096contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8415 · CLOTHING, SPECIAL PURPOSE | $1,104 | 2008-02-25 |
| V657R88034contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $1,077 | 2007-12-20 |
| V565Q83590contract | 565S-FAYETTEVILLE SMALL PURHCASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,023 | 2008-05-12 |
| V565Q83304contract | 565S-FAYETTEVILLE SMALL PURHCASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,003 | 2008-04-28 |
| V565Q83308contract | 565S-FAYETTEVILLE SMALL PURHCASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $958 | 2008-04-28 |
| V657Q80059contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8405 · OUTERWEAR, MEN'S | $886 | 2007-12-07 |
| V590P80641contract | 590S-HAMPTON SMALL PURCHASE | 8405 · OUTERWEAR, MEN'S | $763 | 2008-02-29 |
| V657R88563contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S202 · FIRE PROTECTION SERVICES | $687 | 2008-08-05 |
| V590P81419contract | 590S-HAMPTON SMALL PURCHASE | 6532 · HOSPITAL & SURGICAL CLOTHING | $631 | 2008-08-18 |
| V657Q82072contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8405 · OUTERWEAR, MEN'S | $610 | 2008-08-21 |
| V528QA8033contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8415 · CLOTHING, SPECIAL PURPOSE | $609 | 2007-12-27 |
| V912P80200contract | 540S-CLARKSBURG SMALL PURCHASE | S209 · LAUNDRY AND DRYCLEANING SERVICES | $595 | 2008-06-12 |
| V657R88172contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $552 | 2008-02-27 |
| V5288R1872contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $540 | 2007-10-31 |
| V657Q80816contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8405 · OUTERWEAR, MEN'S | $535 | 2008-03-27 |
| V614P81115contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $520 | 2007-11-15 |
| V761P80026contract | DEPARTMENT OF VETERANS AFFAIRS | 8540 · TOILETRY PAPER PRODUCTS | $480 | 2007-10-12 |
| V657Q81774contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8405 · OUTERWEAR, MEN'S | $439 | 2008-07-22 |
| V657S80239contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8405 · OUTERWEAR, MEN'S | $415 | 2007-11-07 |
| V636PV8007contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $386 | 2007-10-09 |
| V657R88562contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S202 · FIRE PROTECTION SERVICES | $377 | 2008-08-05 |
| V912P80170contract | 540S-CLARKSBURG SMALL PURCHASE | Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $367 | 2008-05-06 |