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The dataset shows $2.8M in net VA obligations to this recipient across 206 awards (206 contracts, 0 assistance) from 84 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-16.
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
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 |
|---|---|---|---|---|
| V6198A5250contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $157,843 | 2008-09-25 |
| V675A10136contract | 675-ORLANDO | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $155,008 | 2011-04-29 |
| VA24815F0166contract | 248-NETWORK CONTRACT OFFICE 8 | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $119,400 |
| 2014-10-16 |
| VA24413F4440contract | 540-CLARKSBURG | 3426 · METAL FINISHING EQUIPMENT | $98,854 | 2013-09-20 |
| VA24313F3074contract | 243-NETWORK CONTRACTING OFFICE 03 | 3450 · MACHINE TOOLS, PORTABLE | $86,304 | 2013-09-30 |
| 36C24726F0089contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $77,910 | 2026-02-05 |
| V539A88544contract | 539S-CINCINNATI SMALL PURCHASE | 3950 · WINCHES HOISTS CRANES & DERRICKS | $57,802 | 2008-06-06 |
| VA596A89066contract | 596-LEXINGTON | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $50,598 | 2008-05-15 |
| VA803J05012contract | NATIONAL CEMETERY ADMINISTRATION | 2305 · GROUND EFFECT VEHICLES | $49,971 | 2009-11-17 |
| V640A89136contract | 640S-PALO ALTO SMALL PURCHASE | 3990 · MISC MATERIALS HANDLING EQ | $49,593 | 2008-08-20 |
| VARA786J90629contract | NATIONAL CEMETERY ADMINISTRATION | 2305 · GROUND EFFECT VEHICLES | $47,443 | 2009-09-30 |
| VARA786J90627contract | NATIONAL CEMETERY ADMINISTRATION | 2305 · GROUND EFFECT VEHICLES | $44,986 | 2009-09-30 |
| VARA786J90631contract | NATIONAL CEMETERY ADMINISTRATION | 2305 · GROUND EFFECT VEHICLES | $43,636 | 2009-09-30 |
| VA24813F4634contract | 248-NETWORK CONTRACT OFFICE 8 | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $42,596 | 2013-08-01 |
| VA24814F2940contract | 248-NETWORK CONTRACT OFFICE 8 | 4460 · AIR PURIFICATION EQUIPMENT | $42,516 | 2014-04-08 |
| 36C26125F0437contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $42,199 | 2025-08-15 |
| VARA786J90626contract | NATIONAL CEMETERY ADMINISTRATION | 2305 · GROUND EFFECT VEHICLES | $42,155 | 2009-10-03 |
| VA25615F0583contract | 256-NETWORK CONTRACT OFFICE 16 | 5110 · HAND TOOLS, EDGED, NONPOWERED | $39,772 | 2015-03-05 |
| VA24313F0911contract | 243-NETWORK CONTRACTING OFFICE 03 | 5130 · HAND TOOLS, POWER DRIVEN | $36,349 | 2013-02-28 |
| VA26213F6572contract | 262-NETWORK CONTRACT OFFICE 22 | 3417 · MILLING MACHINES | $31,303 | 2013-09-14 |
| VA25012F1385contract | 552-DAYTON | 4240 · SAFETY AND RESCUE EQUIPMENT | $28,471 | 2012-09-28 |
| VA26116F1647contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,346 | 2016-05-11 |
| VA25715F0228contract | 674-TEMPLE | 4120 · AIR CONDITIONING EQUIPMENT | $27,819 | 2014-11-05 |
| VA24416F1813contract | 244-NETWORK CONTRACT OFFICE 4 | 4210 · FIRE FIGHTING EQUIPMENT | $27,697 | 2016-01-14 |
| VA52815F0971contract | 242-NETWORK CONTRACT OFFICE 02 | 5340 · HARDWARE, COMMERCIAL | $25,580 | 2015-05-29 |
| V549Z00031contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $24,681 | 2009-12-08 |
| VA24314F3523contract | 243-NETWORK CONTRACTING OFFICE 03 | 4110 · REFRIGERATION EQUIPMENT | $23,800 | 2014-05-21 |
| VA25016F2144contract | 541-BRECKSVILLE (00541) | 4310 · COMPRESSORS AND VACUUM PUMPS | $23,690 | 2016-07-25 |
| VA26213F1126contract | 262-NETWORK CONTRACT OFFICE 22 | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $23,477 | 2013-08-21 |
| VA24113F1878contract | 241-NETWORK CONTRACT OFFICE 01 | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,572 | 2013-09-24 |
| VA25816F1290contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 4310 · COMPRESSORS AND VACUUM PUMPS | $22,110 | 2016-05-03 |
| VA69D13F4701contract | 69D-NETWORK CONTRACT OFFICE 12 | 5130 · HAND TOOLS, POWER DRIVEN | $21,848 | 2013-08-21 |
| VA24412F2960contract | 540-CLARKSBURG | 3450 · MACHINE TOOLS, PORTABLE | $21,432 | 2012-09-14 |
| VA24312F1874contract | 243-NETWORK CONTRACTING OFFICE 03 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $21,259 | 2012-07-12 |
| VA24914F2589contract | 596-LEXINGTON | 4610 · WATER PURIFICATION EQUIPMENT | $21,190 | 2014-06-13 |
| VA24315F3223contract | 243-NETWORK CONTRACTING OFFICE 03 | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,936 | 2015-06-29 |
| VA25713F1312contract | 257-NETWORK CONTRACT OFFICE 17 | 5340 · HARDWARE, COMMERCIAL | $20,850 | 2013-04-22 |
| VA26013F1803contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,223 | 2013-05-17 |
| VA24916F1671contract | 626-NASHVILLE | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,135 | 2016-02-29 |
| V516A91083contract | 516S-BAY PINES SMALL PURCHASING | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,636 | 2009-03-05 |
| VA26116F1800contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4120 · AIR CONDITIONING EQUIPMENT | $18,892 | 2016-05-19 |
| VA24613F4484contract | 246-NETWORK CONTRACTING OFFICE 6 | 4310 · COMPRESSORS AND VACUUM PUMPS | $18,691 | 2013-06-07 |
| VA24415F5078contract | 244-NETWORK CONTRACT OFFICE 4 | 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $18,494 | 2015-06-15 |
| VA25714F1533contract | 257-NETWORK CONTRACT OFFICE 17 | 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,350 | 2014-03-26 |
| VA25113F2204contract | 506-ANN ARBOR | 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $18,118 | 2013-06-13 |
| VA69D15J1855contract | 69D-NETWORK CONTRACT OFFICE 12 | W056 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,560 | 2015-03-03 |
| VA25713F1713contract | 674-TEMPLE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $17,021 | 2013-05-17 |
| V613A00624contract | 613-MARTINSBURG | 5340 · HARDWARE | $15,859 | 2010-09-28 |
| VA24313F3075contract | 243-NETWORK CONTRACTING OFFICE 03 | 3450 · MACHINE TOOLS, PORTABLE | $15,369 | 2013-09-30 |
| VA24314F1472contract | 243-NETWORK CONTRACTING OFFICE 03 | 5340 · HARDWARE, COMMERCIAL | $15,191 | 2014-02-21 |