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The dataset shows $280K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2012–FY2021; latest transaction 2021-11-09.
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 |
|---|---|---|---|---|
| VA25515P1854contract | 255-NETWORK CONTRACT OFFICE 15 | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $51,322 | 2015-01-23 |
| VA24315P0524contract | 243-NETWORK CONTRACTING OFFICE 03 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $32,283 | 2015-06-05 |
| VA24314P1705contract | 243-NETWORK CONTRACTING OFFICE 03 | 6105 · MOTORS, ELECTRICAL |
| $29,743 |
| 2014-01-29 |
| VA24217P2821contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $29,281 | 2017-06-09 |
| 36C24221P0978contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $24,274 | 2021-06-02 |
| VA25517P4836contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,099 | 2017-07-11 |
| 36C24218P0149contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,762 | 2017-10-16 |
| VA25514P2036contract | 255-NETWORK CONTRACT OFFICE 15 | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $11,543 | 2014-02-20 |
| VA24613P0615contract | 246-NETWORK CONTRACTING OFFICE 6 | 6105 · MOTORS, ELECTRICAL | $9,635 | 2012-10-30 |
| VA24613P2404contract | 246-NETWORK CONTRACTING OFFICE 6 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $9,578 | 2013-02-14 |
| VA24612P0114contract | 246-NETWORK CONTRACTING OFFICE 6 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,792 | 2011-10-19 |
| 36C24221P1113contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $7,500 | 2021-07-28 |
| 36C24918P0545contract | 626-NASHVILLE (00626) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,043 | 2017-11-14 |
| VA24912P0438contract | 603-LOUISVILLE | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $6,074 | 2012-02-15 |
| VA24217P2618contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,982 | 2017-09-11 |
| VA24916P1593contract | 603-LOUISVILLE (00603) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,039 | 2016-02-22 |
| VA24613P2646contract | 246-NETWORK CONTRACTING OFFICE 6 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,671 | 2013-02-28 |
| VA24612P2991contract | 246-NETWORK CONTRACTING OFFICE 6 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,333 | 2012-04-17 |
| VA24613P0318contract | 246-NETWORK CONTRACTING OFFICE 6 | 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $3,279 | 2012-10-16 |
| VA25514P5765contract | 255-NETWORK CONTRACT OFFICE 15 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,000 | 2014-08-25 |
| VA24314P5312contract | 243-NETWORK CONTRACTING OFFICE 03 | V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $500 | 2014-09-30 |