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The dataset shows $21.4M in net VA obligations to this recipient across 835 awards (835 contracts, 0 assistance) from 120 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-20.
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 |
|---|---|---|---|---|
| 36C25719F0440contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $997,500 | 2019-08-28 |
| VA25614F1459contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $892,232 | 2014-03-18 |
| 36C26218F7077contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $472,509 |
| 2018-09-21 |
| 36C26318F0469contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $399,980 | 2018-03-27 |
| 36C25620P1454contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $363,553 | 2020-09-14 |
| VA26212F0717contract | 262-NETWORK CONTRACT OFFICE 22 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $346,812 | 2012-06-15 |
| 36C24221F0414contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $298,424 | 2021-08-17 |
| 36C24424F0558contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $291,301 | 2024-09-13 |
| VA25617F2184contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $276,688 | 2017-09-22 |
| VA24313F1745contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $273,321 | 2013-06-26 |
| 36C25720P1387contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $268,460 | 2020-09-22 |
| 36C24722F0211contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $258,473 | 2022-01-25 |
| VA249P0706contract | 614-MEMPHIS | R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $242,250 | 2009-04-20 |
| 36C26020P0636contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $238,026 | 2020-05-07 |
| 36C25018F3877contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $232,254 | 2018-09-13 |
| 36C25018F3842contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $232,254 | 2018-09-10 |
| 36C26119P1036contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,000 | 2019-06-04 |
| 36C24721P1283contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $227,016 | 2021-08-25 |
| VA26212F0969contract | 262-NETWORK CONTRACT OFFICE 22 | 8110 · DRUMS AND CANS | $222,335 | 2012-07-30 |
| VA25616P0110contract | 256-NETWORK CONTRACT OFFICE 16 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $216,879 | 2016-01-20 |
| 36C26220F0583contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $212,872 | 2020-08-18 |
| VA24516P0996contract | 688-WASHINGTON DC (00688)(36C688) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $189,494 | 2016-09-12 |
| 36C25718F1926contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $180,253 | 2018-09-18 |
| VA25116F0236contract | 506-ANN ARBOR (00506) | 8540 · TOILETRY PAPER PRODUCTS | $172,640 | 2015-10-27 |
| VA25112C0001contract | 506-ANN ARBOR | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $167,451 | 2011-10-18 |
| VA24812P6025contract | 248-NETWORK CONTRACT OFFICE 8 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $162,916 | 2012-09-24 |
| VA24812P5704contract | 248-NETWORK CONTRACT OFFICE 8 | 8305 · TEXTILE FABRICS | $160,843 | 2012-09-21 |
| 36C24219F0497contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $156,216 | 2019-08-12 |
| 36C24221F0382contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $152,994 | 2021-07-27 |
| VA25012P1377contract | 539-CINCINNATI | 7110 · OFFICE FURNITURE | $136,949 | 2012-09-27 |
| VA24714F1336contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,817 | 2014-05-02 |
| VA24114F1854contract | 241-NETWORK CONTRACT OFFICE 01 | 8540 · TOILETRY PAPER PRODUCTS | $130,534 | 2013-10-01 |
| VA257P0532contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S299 · HOUSEKEEPING- OTHER | $128,661 | 2010-06-03 |
| VA25617F0619contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $126,981 | 2017-03-22 |
| 36C25026F0674contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | 2026-08-20 |
| 36C25021F0484contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $118,759 | 2021-03-26 |
| VA24613F6585contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $113,619 | 2013-08-23 |
| 36C24221F0453contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $110,568 | 2021-09-01 |
| VA247P1420contract | 247-NETWORK CONTRACT OFFICE 7 | H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $109,355 | 2010-10-01 |
| V549C01822contract | 549-DALLAS | J035 · MAINT-REP OF SERVICE & TRADE EQ | $105,574 | 2010-09-28 |
| 36C24821P1156contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $100,197 | 2021-05-06 |
| VA546C10690contract | 546-MIAMI | N079 · INSTALL OF CLEANING EQ | $100,000 | 2011-09-30 |
| VA26212F1026contract | 262-NETWORK CONTRACT OFFICE 22 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,613 | 2012-08-27 |
| VA24312F2452contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $97,427 | 2012-09-28 |
| 36C24718P2618contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,147 | 2018-09-11 |
| VA26217F3829contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 8540 · TOILETRY PAPER PRODUCTS | $93,654 | 2017-04-06 |
| VA26214F4638contract | 262-NETWORK CONTRACT OFFICE 22 | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $92,932 | 2014-05-20 |
| 36C24W25F0020contract | RPO WEST (36C24W) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | 2025-05-26 |
| VA26212F0689contract | 262-NETWORK CONTRACT OFFICE 22 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $88,772 | 2012-06-11 |
| VA25114F3067contract | 506-ANN ARBOR (00506) | 8540 · TOILETRY PAPER PRODUCTS | $88,687 | 2014-10-01 |