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The dataset shows $1.8M in net VA obligations to this recipient across 109 awards (109 contracts, 0 assistance) from 39 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-04-06.
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 |
|---|---|---|---|---|
| 36C26126F0143contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7220 · FLOOR COVERINGS | $155,665 | 2026-03-04 |
| VA640C05248contract | 640-PALO ALTO | 7220 · FLOOR COVERINGS | $148,206 | 2010-09-20 |
| VA640A10074contract | 640-PALO ALTO | 7220 · FLOOR COVERINGS | $103,552 |
| 2010-11-10 |
| V640A81988contract | 640-PALO ALTO | Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $84,257 | 2008-09-24 |
| V640A81897contract | 640S-PALO ALTO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $81,086 | 2008-09-13 |
| VA24413P3468contract | 595-LEBANON | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $70,222 | 2013-07-03 |
| VA26213P0142contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $53,947 | 2013-09-27 |
| VA26215F1404contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $49,771 | 2015-02-17 |
| VA777A17113contract | EMPLOYEE EDUCATION SYSTEM | S214 · CARPET LAYING AND CLEANING | $39,797 | 2011-09-27 |
| VA26216F2822contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7220 · FLOOR COVERINGS | $38,537 | 2016-02-26 |
| VA437P80927contract | 437-FARGO VA MEDICAL CENTER | 7220 · FLOOR COVERINGS | $37,416 | 2008-04-21 |
| V640C84603contract | 640-PALO ALTO | S214 · CARPET LAYING AND CLEANING | $37,000 | 2008-02-20 |
| 36C24923F0140contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $32,761 | 2023-02-28 |
| VA26114F3385contract | 261-NETWORK CONTRACT OFFICE 21 | 7220 · FLOOR COVERINGS | $26,769 | 2014-09-22 |
| V595R04492contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $24,495 | 2010-03-10 |
| V595C00325contract | 595-LEBANON | 7220 · FLOOR COVERINGS | $24,473 | 2009-12-07 |
| VA26212F3679contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $24,207 | 2012-09-24 |
| 36C24925F0315contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,375 | 2025-09-16 |
| VA531C09185contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $23,337 | 2009-12-02 |
| VA24612F6550contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $22,375 | 2012-09-25 |
| VA26212F3597contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $20,793 | 2012-09-24 |
| 36C24118F1532contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7220 · FLOOR COVERINGS | $19,309 | 2018-07-17 |
| VA24612F1338contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $18,892 | 2011-12-28 |
| V613A80334contract | 613S-MARTINSBURG SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $18,177 | 2008-09-30 |
| VA648A01139contract | 260-NETWORK CONTRACT OFFICE 20 | 8305 · TEXTILE FABRICS | $16,740 | 2010-09-30 |
| V664C80393contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $15,995 | 2008-08-13 |
| V595R04493contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,576 | 2010-03-10 |
| VA26213F7205contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $15,448 | 2013-09-30 |
| V595R03870contract | 595S-LEBANON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $15,084 | 2010-02-17 |
| V437P81207contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7220 · FLOOR COVERINGS | $14,907 | 2008-06-13 |
| VA24613F6328contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $13,459 | 2013-08-21 |
| V10H101Z00679contract | 03 OFFICE OF ADMINISTRATION (03) | 7220 · FLOOR COVERINGS | $13,028 | 2010-07-30 |
| VA653C01718contract | 260-NETWORK CONTRACT OFFICE 20 | S214 · CARPET LAYING AND CLEANING | $13,023 | 2010-05-14 |
| VA26214F5038contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $12,987 | 2014-06-09 |
| VA26214F1011contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $12,657 | 2013-11-22 |
| VA691A10737contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $12,606 | 2011-09-14 |
| V659C90452contract | 659S-SALISBURY SMALL PURCHASE | J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $12,437 | 2009-02-06 |
| VA24414F1109contract | 540-CLARKSBURG | 7220 · FLOOR COVERINGS | $12,421 | 2014-03-19 |
| VA648A10314contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $11,800 | 2011-02-25 |
| V552A82056contract | 552S-DAYTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $11,723 | 2008-05-08 |
| VA24913F2831contract | 596-LEXINGTON | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,622 | 2013-07-10 |
| V546A80133contract | 546S-MIAMI SMALL PURCHASING | 3895 · MISC CONTRUCT EQ | $11,619 | 2007-12-19 |
| V613A90030contract | 613S-MARTINSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,610 | 2008-11-17 |
| V657Q93180contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $11,277 | 2009-09-21 |
| V613A80050contract | 613S-MARTINSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,043 | 2007-12-26 |
| V437P81656contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | Z111 · MAINT-REP-ALT/OFFICE BLDGS | $9,883 | 2008-09-10 |
| V538P92473contract | 538S-CHILLICOTHE | 7110 · OFFICE FURNITURE | $9,332 | 2009-02-18 |
| V658C90837contract | 658S-SALEM SMALL PURCHASE | S214 · CARPET LAYING AND CLEANING | $9,230 | 2009-09-02 |
| VA24612F3167contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $9,056 | 2012-04-26 |
| V659C80955contract | 659S-SALISBURY SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $8,961 | 2008-09-15 |