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The dataset shows $1.6M in net VA obligations to this recipient across 53 awards (53 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-10-17.
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 |
|---|---|---|---|---|
| 36C25725N0410contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $250,000 | 2025-06-27 |
| 36C24123P0952contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $143,843 | 2023-08-15 |
| 36C26024F0438contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7810 · ATHLETIC AND SPORTING EQUIPMENT |
| $99,975 |
| 2024-06-12 |
| 36C25719N0655contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 8415 · CLOTHING, SPECIAL PURPOSE | $82,908 | 2019-07-10 |
| 36C25724N0345contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $69,896 | 2024-06-05 |
| 36C24719F0787contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $65,814 | 2019-09-09 |
| 36C25723N0401contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $63,367 | 2023-05-30 |
| 36C25721N0694contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $56,859 | 2021-09-07 |
| 36C24W24P0075contract | RPO WEST (36C24W) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $56,615 | 2024-09-09 |
| 36C24522F0170contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 8415 · CLOTHING, SPECIAL PURPOSE | $56,397 | 2022-01-19 |
| VA26017P2177contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $41,835 | 2017-08-24 |
| 36C25722N0469contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H184 · QUALITY CONTROL- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $38,611 | 2022-08-04 |
| 36C10X23F0019contract | SAC FREDERICK (36C10X) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $36,350 | 2023-02-14 |
| 36C10X24P0086contract | SAC FREDERICK (36C10X) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $36,000 | 2024-09-17 |
| 36C24225F0062contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7820 · GAMES, TOYS, AND WHEELED GOODS | $32,464 | 2025-02-26 |
| 36C25720N0382contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $32,050 | 2020-07-10 |
| VA26017F1952contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,848 | 2017-07-26 |
| 36C24225F0109contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $21,814 | 2025-04-21 |
| 36C24418F0839contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $21,622 | 2017-11-21 |
| 36C24623F0282contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,214 | 2023-06-08 |
| 36C25724P0128contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 8970 · COMPOSITE FOOD PACKAGES | $19,000 | 2024-01-09 |
| 36C25919N0321contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $18,864 | 2019-01-15 |
| 36C26118P2861contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,611 | 2018-09-19 |
| VA24417P4695contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,200 | 2017-07-07 |
| VA24817P2241contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 8945 · FOOD, OILS AND FATS | $16,380 | 2017-06-29 |
| 36C25725P0934contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 8415 · CLOTHING, SPECIAL PURPOSE | $15,749 | 2025-09-18 |
| 36C26018F1685contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $15,691 | 2018-03-28 |
| 36C24721P0782contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,715 | 2021-04-29 |
| 36C24225F0165contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,398 | 2025-08-01 |
| VA25617F2410contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,582 | 2017-09-29 |
| VA549A11156contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,300 | 2011-08-23 |
| V519A00022contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $12,867 | 2010-06-04 |
| 36C78623P50584contract | NATIONAL CEMETERY ADMIN (36C786) | 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $10,875 | 2023-09-11 |
| V5498P8019contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $10,599 | 2008-09-04 |
| VA25717F3091contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,040 | 2017-09-29 |
| VA25617P2005contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,000 | 2017-08-28 |
| VA24917P3654contract | 603-LOUISVILLE (00603) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $8,965 | 2017-07-13 |
| 36C10M24P50072contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,229 | 2024-07-17 |
| V526R15204contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6910 · TRAINING AIDS | $8,179 | 2011-09-01 |
| VA101V16P3500contract | VBA FIELD CONTRACTING (36C10E) | 8405 · OUTERWEAR, MEN'S | $6,927 | 2016-09-01 |
| VA78617P0654contract | NATIONAL CEMETERY ADMIN (36C786) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,043 | 2017-08-25 |
| VA25717P1732contract | 671-SAN ANTONIO (00671) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,865 | 2017-05-22 |
| VA5490PM809contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,556 | 2010-09-16 |
| VA25817F2162contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,525 | 2017-08-14 |
| 36C26018F1746contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,322 | 2018-03-06 |
| VA549A11301contract | 549-DALLAS | 8405 · OUTERWEAR, MEN'S | $3,980 | 2011-09-06 |
| V519P03628contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,388 | 2010-09-01 |
| V549P93693contract | 549S-DALLAS SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $3,352 | 2009-09-15 |
| 36C25720P1245contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,117 | 2020-07-31 |
| V549P88513contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,597 | 2008-04-30 |