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The dataset shows $4.9M in net VA obligations to this recipient across 292 awards (292 contracts, 0 assistance) from 104 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-08-09.
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 |
|---|---|---|---|---|
| 36C25621P1723contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $194,376 | 2021-09-08 |
| VA24615F1767contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,400 | 2015-01-13 |
| VA516A02287contract | 516-BAY PINES | 7310 · FOOD COOKING BAKING SERVING EQ |
| $127,402 |
| 2010-09-21 |
| 36C26222P1806contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $126,530 | 2022-08-09 |
| V679A80039contract | 679-TUSCALOOSA | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $113,984 | 2008-04-15 |
| VA691A00909contract | 262-NETWORK CONTRACT OFFICE 22 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $107,692 | 2010-09-27 |
| VA24113F5029contract | 241-NETWORK CONTRACT OFFICE 01 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $104,874 | 2013-09-29 |
| VA24614F6718contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,724 | 2014-08-25 |
| VA24814F3474contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,663 | 2014-08-21 |
| VA797H12F0500contract | DEPT OF VETERANS AFFAIRS | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $88,869 | 2012-07-24 |
| VA797H13C0013contract | DEPT OF VETERANS AFFAIRS | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $83,450 | 2013-07-19 |
| VA26213F0863contract | 262-NETWORK CONTRACT OFFICE 22 | 4540 · WASTE DISPOSAL EQUIPMENT | $83,101 | 2012-11-30 |
| VA25616F1026contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $77,479 | 2016-07-11 |
| VA515C10136contract | 515-BATTLE CREEK | N099 · INSTALL OF MISC EQ | $76,005 | 2011-01-11 |
| 36C24121P0978contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,988 | 2021-08-10 |
| 36C25018F0271contract | 515-BATTLE CREEK(00515) | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $75,850 | 2017-10-26 |
| VA26115F0643contract | 261-NETWORK CONTRACT OFFICE 21 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,643 | 2014-12-29 |
| VA26212F0804contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,503 | 2012-02-03 |
| VA6799A5006contract | 679-TUSCALOOSA | 9330 · PLASTICS FABRICATED MATERIALS | $72,299 | 2009-03-24 |
| VA573A90565contract | 573-NF/SG VETERANS HEALTH SYSTEM | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $63,261 | 2009-07-31 |
| VA691A80950contract | 262-NETWORK CONTRACT OFFICE 22 | 8305 · TEXTILE FABRICS | $59,295 | 2008-09-26 |
| VA691A00717contract | 262-NETWORK CONTRACT OFFICE 22 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $56,643 | 2010-08-16 |
| VA26213F0609contract | 262-NETWORK CONTRACT OFFICE 22 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $53,415 | 2013-04-22 |
| VA24914F2294contract | 614-MEMPHIS | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $52,486 | 2014-05-16 |
| VA24116F1031contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $50,898 | 2016-04-04 |
| VA26312F1236contract | 656-ST CLOUD VA MEDICAL CENTER | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $47,985 | 2012-05-17 |
| VA24915F0800contract | 614-MEMPHIS | 8115 · BOXES, CARTONS, AND CRATES | $45,950 | 2014-12-12 |
| 36C25821P0304contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $45,543 | 2021-09-07 |
| VA26213F6519contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,501 | 2013-09-13 |
| VA26315F0983contract | 656-ST CLOUD VA MEDICAL CENTER | 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $43,530 | 2015-09-22 |
| VA672A00017contract | 672-SAN JUAN | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $42,365 | 2009-10-13 |
| V541A80321contract | 541-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37,832 | 2008-09-29 |
| VA26313P0327contract | 656-ST CLOUD VA MEDICAL CENTER | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $37,404 | 2012-12-10 |
| V523A82317contract | 523S-BOSTON SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $36,936 | 2008-09-25 |
| VA25613F0720contract | 256-NETWORK CONTRACT OFFICE 16 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $36,855 | 2013-03-05 |
| V674C00480contract | 674-TEMPLE | J079 · MAINT-REP OF CLEANING EQ | $36,701 | 2010-07-28 |
| VA672A90327contract | 672-SAN JUAN | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $35,600 | 2009-06-30 |
| VA25612F2415contract | 598-NORTH LITTLE ROCK | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $35,550 | 2012-09-21 |
| VA25614F3931contract | 256-NETWORK CONTRACT OFFICE 16 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,352 | 2014-09-09 |
| VA520CF0316contract | 520-BILOXI | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $34,936 | 2010-09-20 |
| VA520CF1291contract | 520-BILOXI | 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $34,557 | 2011-07-30 |
| VA26316F0963contract | 618-MINNEAPOLIS VA MED CTR (00618) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $34,499 | 2016-09-12 |
| VA520CF9265contract | 520-BILOXI | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $33,292 | 2009-08-05 |
| VA546A90230contract | 546-MIAMI | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,010 | 2009-10-05 |
| V546A90230contract | 546S-MIAMI SMALL PURCHASING | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $32,010 | 2009-01-21 |
| V607P90386contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $30,850 | 2009-09-11 |
| VA69D695P90496contract | 69D-NETWORK CONTRACT OFFICE 12 | 8115 · BOXES, CARTONS, AND CRATES | $30,700 | 2009-07-07 |
| VA26212F3467contract | 262-NETWORK CONTRACT OFFICE 22 | 4540 · WASTE DISPOSAL EQUIPMENT | $29,375 | 2012-09-18 |
| VA24814F3503contract | 248-NETWORK CONTRACT OFFICE 8 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $29,174 | 2014-05-16 |
| VA24114F1786contract | 241-NETWORK CONTRACT OFFICE 01 | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,410 | 2014-08-14 |