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The dataset shows $5.7M in net VA obligations to this recipient across 129 awards (129 contracts, 0 assistance) from 51 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-06-24.
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 |
|---|---|---|---|---|
| VA25614F1466contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $698,978 | 2014-03-17 |
| 36C24921F0215contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | 2021-03-15 |
| VA24612F3903contract | 246-NETWORK CONTRACTING OFFICE 6 | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES |
| $541,169 |
| 2012-06-14 |
| VA24914F0555contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $480,000 | 2013-12-03 |
| VA515C10222contract | 515-BATTLE CREEK | J062 · MAINT-REP OF LIGHTING FIXTURES | $337,843 | 2011-06-30 |
| 36C24220F0260contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $265,200 | 2020-03-20 |
| VA24815F0102contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 9620 · MINERALS, NATURAL AND SYNTHETIC | $230,204 | 2014-10-14 |
| 36C24120P0905contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,400 | 2020-03-13 |
| VA610C19033contract | 610-MARION | N062 · INSTALL OF LIGHTING FIXTURES | $154,949 | 2011-08-29 |
| VA610C19037contract | 610-MARION | N062 · INSTALL OF LIGHTING FIXTURES | $139,700 | 2011-09-09 |
| VA25615F1250contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $138,012 | 2015-10-01 |
| VA516C10794contract | 248-NETWORK CONTRACT OFFICE 8 | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $126,907 | 2011-05-05 |
| 36C24925F0168contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6810 · CHEMICALS | $107,775 | 2025-06-25 |
| VA25814F0653contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H199 · QUALITY CONTROL- MISCELLANEOUS | $107,056 | 2014-06-13 |
| VA515C10282contract | 515-BATTLE CREEK | N062 · INSTALL OF LIGHTING FIXTURES | $99,981 | 2011-09-28 |
| VA101V14F0529contract | VBA FIELD CONTRACTING (36C10E) | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $72,380 | 2014-03-20 |
| VA610C19006contract | 610-MARION | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $63,094 | 2011-03-02 |
| V610C19008contract | 610-MARION | N062 · INSTALL OF LIGHTING FIXTURES | $61,936 | 2011-03-30 |
| VA25014F0270contract | 250-NETWORK CONTRACT OFFICE 10 | 4610 · WATER PURIFICATION EQUIPMENT | $60,375 | 2013-10-31 |
| VA25014F2696contract | 250-NETWORK CONTRACT OFFICE 10 | 9620 · MINERALS, NATURAL AND SYNTHETIC | $53,814 | 2014-09-12 |
| 36C24819N0005contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,750 | 2018-10-01 |
| VA26012F1401contract | 260-NETWORK CONTRACT OFFICE 20 | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $50,767 | 2012-09-07 |
| VA24516F0022contract | 512-BALTIMORE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $50,000 | 2015-10-06 |
| 36C25022N0021contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | 2021-10-01 |
| 36C25023N0054contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | 2022-10-01 |
| VA24413F3237contract | 646-PITTSBURG | 6810 · CHEMICALS | $45,444 | 2013-05-20 |
| VA24817J2663contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 9620 · MINERALS, NATURAL AND SYNTHETIC | $45,000 | 2017-08-11 |
| VA25015F0104contract | 250-NETWORK CONTRACT OFFICE 10 | 6810 · CHEMICALS | $44,975 | 2014-10-15 |
| VA24115F0050contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $44,500 | 2014-10-09 |
| VA24413F3377contract | 540-CLARKSBURG | 6810 · CHEMICALS | $40,231 | 2013-06-13 |
| 36C25020N0062contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,167 | 2019-10-01 |
| 36C25024N0038contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | 2023-10-01 |
| VA25512F0351contract | 255-NETWORK CONTRACT OFFICE 15 | 6810 · CHEMICALS | $36,840 | 2011-11-29 |
| VA552A90051contract | 552-DAYTON | 3825 · ROAD CLEARING & CLEANING EQ | $36,000 | 2009-07-28 |
| VA25016F0246contract | 539-CINCINNATI | 9620 · MINERALS, NATURAL AND SYNTHETIC | $33,750 | 2015-11-24 |
| VA24312C0223contract | 243-NETWORK CONTRACTING OFFICE 03 | 6240 · ELECTRIC LAMPS | $29,973 | 2012-09-26 |
| VA24813F0767contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $28,921 | 2012-12-10 |
| 36C25021N0031contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $28,907 | 2020-10-01 |
| VA25116F0145contract | 515-BATTLE CREEK(00515) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $26,625 | 2015-11-30 |
| V553A80410contract | 553S-DETROIT SMALL PURCHASE | 6810 · CHEMICALS | $23,694 | 2008-09-18 |
| VA24817J0006contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 9620 · MINERALS, NATURAL AND SYNTHETIC | $22,500 | 2016-10-01 |
| VA25116F1479contract | 553-DETROIT (00553) | 6240 · ELECTRIC LAMPS | $21,994 | 2016-05-25 |
| VA24815P0492contract | 248-NETWORK CONTRACT OFFICE 8 | 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,576 | 2014-12-02 |
| VA26213F1024contract | 262-NETWORK CONTRACT OFFICE 22 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,252 | 2013-08-02 |
| 36C26021P0761contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | 2021-07-30 |
| VA614C01120contract | 614-MEMPHIS | Z224 · MAINT-REP-ALT/PARKING FACILITIES | $14,750 | 2010-07-01 |
| VA24413F1110contract | 540-CLARKSBURG | 6810 · CHEMICALS | $14,666 | 2012-12-11 |
| VA24415F0001contract | 540-CLARKSBURG | 6810 · CHEMICALS | $14,147 | 2014-10-01 |
| VA610C19005contract | 610-MARION | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $12,746 | 2011-03-02 |
| V548C10089contract | 548S-WEST PALM SMALL PURCHASING | S209 · LAUNDRY AND DRYCLEANING SERVICES | $11,920 | 2010-10-06 |