The dataset shows $6.6M in net VA obligations to this recipient across 330 awards (330 contracts, 0 assistance) from 106 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-06-23.
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 |
|---|---|---|---|---|
| 36C77620P0032contract | PCAC (36C776) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $874,835 | 2020-03-19 |
| 36C77620P0043contract | PCAC (36C776) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $360,024 | 2020-03-23 |
| 36C24721P0145contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7510 · OFFICE SUPPLIES |
| $294,473 |
| 2020-11-20 |
| 36C77620P0075contract | PCAC (36C776) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $278,626 | 2020-04-17 |
| 36C25620N0531contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,963 | 2020-03-25 |
| VA26215F5755contract | 262-NETWORK CONTRACT OFFICE 22 | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $104,099 | 2015-07-20 |
| VA523A20018contract | 241-NETWORK CONTRACT OFFICE 01 | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $101,346 | 2011-10-25 |
| VA24113F1328contract | 241-NETWORK CONTRACT OFFICE 01 | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $101,346 | 2012-10-04 |
| VA69D695A00289contract | 69D-NETWORK CONTRACT OFFICE 12 | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $90,086 | 2010-09-27 |
| 36C24222P0507contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,349 | 2022-02-15 |
| 36C24519F0410contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $78,338 | 2019-02-06 |
| VA25116F0027contract | 583-INDIANAPOLIS | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $77,319 | 2015-10-01 |
| 36C24621F0205contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,181 | 2021-03-18 |
| VA25114F2896contract | 583-INDIANAPOLIS | 8530 · PERSONAL TOILETRY ARTICLES | $75,638 | 2014-10-01 |
| VA69D556A00193contract | 69D-NETWORK CONTRACT OFFICE 12 | 6508 · MEDICATED COSMETICS AND TOILETRIES | $73,963 | 2010-09-10 |
| VA26212F0339contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,730 | 2011-12-05 |
| 36C26219F0688contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $58,959 | 2019-08-16 |
| V603A09078contract | 603-LOUISVILLE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $58,902 | 2010-09-14 |
| VA25114F0869contract | 583-INDIANAPOLIS | 7510 · OFFICE SUPPLIES | $54,160 | 2014-01-22 |
| VA598A11911contract | 598-NORTH LITTLE ROCK | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $54,066 | 2011-02-17 |
| VA523A10545contract | 241-NETWORK CONTRACT OFFICE 01 | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $50,673 | 2011-04-14 |
| VA26117F0712contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $49,302 | 2017-01-30 |
| VA24517F4647contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $48,320 | 2017-09-27 |
| VA25114F2548contract | 506-ANN ARBOR | 6508 · MEDICATED COSMETICS AND TOILETRIES | $46,690 | 2014-08-04 |
| 36C25620P1246contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $46,444 | 2020-07-29 |
| V646P02857contract | 646-PITTSBURG | 7510 · OFFICE SUPPLIES | $46,343 | 2010-07-14 |
| VA25712J0328contract | 671-SAN ANTONIO | H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $45,795 | 2012-01-05 |
| 36C24922P0138contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $44,528 | 2021-12-01 |
| VA580P04025contract | 580-HOUSTON | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $43,341 | 2010-08-20 |
| 36C25620P0706contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,110 | 2020-03-25 |
| 36C26021N0586contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $41,559 | 2021-07-07 |
| VA652A10676contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $41,455 | 2011-09-16 |
| VA25712J0041contract | 674-TEMPLE | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $40,164 | 2011-11-07 |
| VA26212J0034contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,233 | 2011-11-02 |
| VA626A11315contract | 626-NASHVILLE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $33,841 | 2011-04-29 |
| VA26215J1598contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,632 | 2014-12-02 |
| VA26214F4363contract | 262-NETWORK CONTRACT OFFICE 22 | 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $33,632 | 2014-05-12 |
| VA546A90714contract | 546-MIAMI | 9999 · MISCELLANEOUS ITEMS | $33,365 | 2009-08-26 |
| VA546A90714contract | 546-MIAMI | 6810 · CHEMICALS | $33,365 | 2009-08-26 |
| VA25612F1785contract | 580-HOUSTON | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $31,730 | 2012-06-11 |
| VA24513F0082contract | 688-WASHINGTON DC | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,290 | 2012-11-19 |
| VA26212F0837contract | 262-NETWORK CONTRACT OFFICE 22 | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $30,895 | 2012-07-18 |
| V508Q02780contract | 508-ATLANTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,895 | 2010-02-10 |
| VA508Q02780contract | 508-ATLANTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,895 | 2010-02-10 |
| VA25516P1376contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,780 | 2016-01-13 |
| V526A90062contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $30,030 | 2009-06-04 |
| VA69D578A90312contract | 69D-NETWORK CONTRACT OFFICE 12 | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $30,030 | 2009-09-11 |
| VA573A00103contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $30,029 | 2009-12-08 |
| VA586P00594contract | 586-JACKSON | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $29,997 | 2009-10-23 |
| 36C25920P0394contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6508 · MEDICATED COSMETICS AND TOILETRIES | $29,910 | 2020-03-10 |