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The dataset shows $2.9M in net VA obligations to this recipient across 49 awards (49 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2012–FY2026; latest transaction 2026-09-02.
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 |
|---|---|---|---|---|
| VA25113F3073contract | 553-DETROIT | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $224,715 | 2013-10-02 |
| VA25514F6166contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $209,122 | 2014-09-16 |
| 36C10X26F0031contract | SAC FREDERICK (36C10X) | 7110 · OFFICE FURNITURE | $193,325 |
| 2026-03-25 |
| 36C10M26F50001contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $187,561 | 2026-01-06 |
| VA26312F2009contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7105 · HOUSEHOLD FURNITURE | $145,016 | 2012-09-05 |
| VA26113F2666contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $139,853 | 2013-08-26 |
| VA26113F2749contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $138,308 | 2013-09-05 |
| VA24715F3149contract | 247-NETWORK CONTRACT OFFICE 7 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $122,519 | 2015-09-18 |
| VA26113F2691contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $122,434 | 2013-08-29 |
| 36C25019F1433contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7110 · OFFICE FURNITURE | $101,902 | 2019-08-01 |
| 36C24226P0762contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7110 · OFFICE FURNITURE | $99,489 | 2026-08-03 |
| 36C25026F0681contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $94,358 | 2026-09-02 |
| 36C26326P0261contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $85,348 | 2026-02-20 |
| VA119A13F0275contract | ACQUISITION SERVICE - FREDERICK | 7110 · OFFICE FURNITURE | $83,610 | 2013-09-28 |
| 36C24519F0383contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $56,376 | 2019-02-06 |
| VA26114F3155contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $54,758 | 2014-09-03 |
| 36C25018F3618contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7110 · OFFICE FURNITURE | $53,292 | 2018-08-31 |
| 36C78625P50337contract | NATIONAL CEMETERY ADMIN (36C786) | 7110 · OFFICE FURNITURE | $47,855 | 2025-06-04 |
| VA25112P1383contract | 506-ANN ARBOR | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $46,449 | 2012-05-23 |
| VA26116F1453contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7210 · HOUSEHOLD FURNISHINGS | $46,147 | 2016-04-11 |
| VA24517F0575contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $45,068 | 2017-04-10 |
| VA26114F3388contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $36,501 | 2014-09-19 |
| VA69D14F3187contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $33,255 | 2014-07-03 |
| VA26115F2985contract | 261-NETWORK CONTRACT OFFICE 21 | 7210 · HOUSEHOLD FURNISHINGS | $32,731 | 2015-09-03 |
| 36C26319N0098contract | NETWORK CONTRACT OFFICE 23 (36C263) | V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $32,005 | 2018-10-02 |
| VA25012F1185contract | 541-BRECKSVILLE | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,008 | 2012-09-18 |
| 36C10X26F0051contract | SAC FREDERICK (36C10X) | 7110 · OFFICE FURNITURE | $30,650 | 2026-06-25 |
| VA69D14F2178contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $29,465 | 2014-05-01 |
| VA25017P2985contract | 506-ANN ARBOR (00506) | 7110 · OFFICE FURNITURE | $29,224 | 2017-05-04 |
| 36C24726F0175contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7110 · OFFICE FURNITURE | $28,775 | 2026-06-09 |
| VA74114F0126contract | DEPT OF VETERANS AFFAIRS | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $28,369 | 2014-05-15 |
| 36C24522P0036contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Q999 · MEDICAL- OTHER | $25,446 | 2021-10-07 |
| VA25513F3764contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $24,333 | 2013-08-01 |
| VA25017F4742contract | 757-COLUMBUS (00757) | 7110 · OFFICE FURNITURE | $22,455 | 2017-09-19 |
| 36C25025P1662contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,507 | 2025-09-17 |
| VA69D14F2972contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $21,380 | 2014-07-03 |
| 36C24W26P0012contract | RPO WEST (36C24W) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,300 | 2026-04-06 |
| VA26313F2187contract | 656-ST CLOUD VA MEDICAL CENTER | 7110 · OFFICE FURNITURE | $18,025 | 2013-09-30 |
| 36C26318N3153contract | NETWORK CONTRACT OFFICE 23 (36C263) | V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $17,114 | 2018-08-27 |
| VA25112F2090contract | 506-ANN ARBOR | 7110 · OFFICE FURNITURE | $15,227 | 2012-08-17 |
| VA25517P4041contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7110 · OFFICE FURNITURE | $14,976 | 2017-06-21 |
| VA25513F4545contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,512 | 2013-09-12 |
| VA24814F2283contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $13,745 | 2014-02-14 |
| VA52813F0946contract | 242-NETWORK CONTRACT OFFICE 02 | 7110 · OFFICE FURNITURE | $10,762 | 2013-09-07 |
| VA25115F2200contract | 610-MARION | 7110 · OFFICE FURNITURE | $9,284 | 2015-07-29 |
| 36C26318N3202contract | NETWORK CONTRACT OFFICE 23 (36C263) | V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $6,846 | 2018-09-04 |
| VA24813P6275contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $5,734 | 2013-09-18 |
| VA26114F3387contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $0 | 2014-09-19 |
| 36C26318D0097contract | NETWORK CONTRACT OFFICE 23 (36C263) | V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | 2018-08-27 |