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The dataset shows $28.5M in net VA obligations to this recipient across 567 awards (567 contracts, 0 assistance) from 74 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-09-04.
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 |
|---|---|---|---|---|
| VA251C0574contract | 506-ANN ARBOR | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,092,116 | 2009-06-22 |
| 36C25720F0069contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7510 · OFFICE SUPPLIES | $2,580,084 | 2019-11-27 |
| VA246C0510contract | 246-NETWORK CONTRACTING OFFICE 6 | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,317,250 |
| 2009-09-26 |
| 36C25720P1463contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,016,701 | 2020-09-14 |
| 36C25723F0011contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H175 · QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES | $824,772 | 2022-11-14 |
| 36C24521C0068contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $722,519 | 2021-06-03 |
| 36C25723F0013contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H175 · QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES | $685,020 | 2022-11-28 |
| VA25917F4580contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $512,601 | 2017-05-10 |
| VA251C0603contract | 515-BATTLE CREEK | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $452,315 | 2009-09-02 |
| VA251C0579contract | 515-BATTLE CREEK | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $383,820 | 2009-06-26 |
| 36C26021F0608contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $331,175 | 2021-09-01 |
| 36C24818F0943contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 4210 · FIRE FIGHTING EQUIPMENT | $276,622 | 2018-04-20 |
| 36C25921P0950contract | NETWORK CONTRACT OFFICE 19 (36C259) | 8340 · TENTS AND TARPAULINS | $237,693 | 2021-09-28 |
| VA26012P0746contract | 260-NETWORK CONTRACT OFFICE 20 | W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $236,000 | 2012-05-07 |
| VA25917F7709contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7510 · OFFICE SUPPLIES | $226,346 | 2017-09-29 |
| 36C24522F0470contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $207,793 | 2022-08-11 |
| 36C25819P0312contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $202,405 | 2019-09-18 |
| 36C26123F0564contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $199,893 | 2023-08-23 |
| VA25616F0699contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5670 · BUILDING COMPONENTS, PREFABRICATED | $198,249 | 2016-04-14 |
| 36C25723F0032contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H175 · QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES | $176,935 | 2023-02-09 |
| 36C24519P0714contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 4240 · SAFETY AND RESCUE EQUIPMENT | $172,991 | 2019-06-28 |
| VA24616F8023contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7510 · OFFICE SUPPLIES | $168,958 | 2016-09-22 |
| 36C24925P0590contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $168,150 | 2025-06-18 |
| VA25816P2751contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $166,800 | 2016-09-27 |
| VA26217F7495contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $157,680 | 2017-10-01 |
| VA25017F4476contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7110 · OFFICE FURNITURE | $151,813 | 2017-08-24 |
| 36C24818F0304contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7510 · OFFICE SUPPLIES | $151,164 | 2017-12-18 |
| VA590C90576contract | 246-NETWORK CONTRACTING OFFICE 6 | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $147,380 | 2009-08-28 |
| 36C25724P0561contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $147,305 | 2024-08-29 |
| VA26217P5914contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147,300 | 2017-08-02 |
| 36C25618F5775contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $140,019 | 2018-09-27 |
| 36C24519F0778contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 4240 · SAFETY AND RESCUE EQUIPMENT | $139,440 | 2019-08-08 |
| 36C25018F2626contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 4520 · SPACE AND WATER HEATING EQUIPMENT | $139,271 | 2018-05-15 |
| 36C25921F0257contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $130,718 | 2021-04-19 |
| 36C25621P1725contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,962 | 2021-09-10 |
| 36C24721P1431contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,312 | 2021-09-20 |
| VA24616F7735contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 9310 · PAPER AND PAPERBOARD | $113,299 | 2016-09-15 |
| 36C24720F0846contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,805 | 2020-09-28 |
| 36C24719F0485contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $107,134 | 2019-05-10 |
| 36C26218F2812contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $104,128 | 2018-01-25 |
| VA25917F3578contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $103,138 | 2017-03-14 |
| VA24116P2146contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $102,212 | 2016-09-21 |
| VA593A10307contract | 262-NETWORK CONTRACT OFFICE 22 | 4240 · SAFETY AND RESCUE EQUIPMENT | $99,500 | 2011-07-12 |
| 36C25222F0243contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,581 | 2022-06-23 |
| 36C26226F0371contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | 2026-08-12 |
| 36C24220F0051contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 9620 · MINERALS, NATURAL AND SYNTHETIC | $95,762 | 2019-10-01 |
| 36C24224N0330contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 9620 · MINERALS, NATURAL AND SYNTHETIC | $90,799 | 2024-02-21 |
| 36C26125P0986contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7220 · FLOOR COVERINGS | $90,650 | 2025-05-09 |
| VA26217F3083contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7510 · OFFICE SUPPLIES | $90,520 | 2017-03-09 |
| 36C24520P0733contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $90,395 | 2020-07-31 |