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The dataset shows $5.6M in net VA obligations to this recipient across 363 awards (363 contracts, 0 assistance) from 75 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-09-03.
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 |
|---|---|---|---|---|
| 36C24222F0397contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $353,486 | 2022-08-16 |
| 36C24922F0411contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $161,730 | 2022-09-15 |
| VA244C0296contract | 646-PITTSBURG | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY |
| $158,233 |
| 2008-03-12 |
| 36C25224F0154contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $152,733 | 2024-04-17 |
| VA24217P1262contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $143,176 | 2017-04-12 |
| VA25917P2329contract | NETWORK CONTRACT OFFICE 19 (36C259) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $128,461 | 2017-01-12 |
| 36C24124P1086contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 4460 · AIR PURIFICATION EQUIPMENT | $116,574 | 2024-09-24 |
| 36C26225P1085contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $116,050 | 2025-05-05 |
| 36C26326F0061contract | NETWORK CONTRACT OFFICE 23 (36C263) | 4820 · VALVES, NONPOWERED | $85,585 | 2026-04-30 |
| 36C24419P0196contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $83,790 | 2018-12-17 |
| 36C24921F0174contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 4110 · REFRIGERATION EQUIPMENT | $82,950 | 2021-02-11 |
| 36C25519F0254contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7110 · OFFICE FURNITURE | $80,785 | 2019-09-06 |
| 36C25919F0464contract | NETWORK CONTRACT OFFICE 19 (36C259) | 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $68,544 | 2019-08-30 |
| V646C00578contract | 646-PITTSBURG | J047 · MAINT-REP OF PIPE-TUBING-HOSE | $67,000 | 2010-03-17 |
| 36C24626F0069contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | 2026-02-11 |
| VA24315F1807contract | 243-NETWORK CONTRACTING OFFICE 03 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $60,575 | 2015-03-31 |
| VA25114F2713contract | 550-DANVILLE | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $55,056 | 2014-08-18 |
| VA24217J0606contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 9620 · MINERALS, NATURAL AND SYNTHETIC | $51,836 | 2016-11-28 |
| 36C24826P0488contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $49,623 | 2026-02-19 |
| 36C24818F1151contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $48,624 | 2018-05-15 |
| VA24117P0697contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $47,444 | 2017-02-07 |
| VA25114F2767contract | 550-DANVILLE | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $45,240 | 2014-08-29 |
| VA24415F6533contract | 244-NETWORK CONTRACT OFFICE 4 | 6810 · CHEMICALS | $44,681 | 2015-08-21 |
| 36C24520F0744contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 4610 · WATER PURIFICATION EQUIPMENT | $41,932 | 2020-08-28 |
| VA25516P4144contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 4310 · COMPRESSORS AND VACUUM PUMPS | $41,300 | 2016-07-15 |
| VA24417F2626contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 4540 · WASTE DISPOSAL EQUIPMENT | $39,779 | 2017-05-01 |
| VA24516F1116contract | 688-WASHINGTON DC (00688)(36C688) | 5340 · HARDWARE, COMMERCIAL | $39,578 | 2016-09-26 |
| 36C24426F0340contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | 2026-07-10 |
| 36C25918F0664contract | NETWORK CONTRACT OFFICE 19 (36C259) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $35,950 | 2017-11-02 |
| 36C24226N0126contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | 2025-10-01 |
| 36C26222P1912contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $34,884 | 2022-08-16 |
| 36C24419F0204contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,198 | 2018-12-11 |
| 36C24419P0482contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 3750 · GARDENING IMPLEMENTS AND TOOLS | $32,850 | 2019-04-02 |
| 36C24820F0307contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $31,720 | 2020-08-31 |
| VA646C10430contract | 646-PITTSBURG | J012 · MAINT-REP OF FIRE CONT EQ | $31,720 | 2011-01-05 |
| VA244P1360contract | 646-PITTSBURG | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $30,250 | 2010-04-26 |
| V646C00708contract | 646-PITTSBURG | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $30,250 | 2010-04-20 |
| 36C24223F0228contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,810 | 2023-04-03 |
| 36C24719F0883contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,780 | 2019-09-27 |
| VA24414F2779contract | 244-NETWORK CONTRACT OFFICE 4 | 6810 · CHEMICALS | $28,686 | 2014-10-01 |
| VA25017F4334contract | 610-MARION (00610) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,473 | 2017-08-15 |
| 36C26224P1114contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 5340 · HARDWARE, COMMERCIAL | $28,220 | 2024-04-05 |
| VA25616P0611contract | 256-NETWORK CONTRACT OFFICE 16 | 3220 · WOODWORKING MACHINES | $27,971 | 2016-03-23 |
| 36C24424P0695contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $27,402 | 2024-07-02 |
| VA25916F3953contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5130 · HAND TOOLS, POWER DRIVEN | $26,962 | 2016-09-14 |
| 36C26019P1279contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,700 | 2019-09-19 |
| 36C24219P1538contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 2420 · TRACTORS, WHEELED | $26,150 | 2019-08-01 |
| 36C25518F3322contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $26,142 | 2018-09-26 |
| 36C25022F0152contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $25,844 | 2021-11-16 |
| 36C24421F0018contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6810 · CHEMICALS | $25,766 | 2020-10-01 |