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The dataset shows $840K in net VA obligations to this recipient across 198 awards (198 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-02-11.
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 |
|---|---|---|---|---|
| V652C80224contract | 652S-RICHMOND SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $49,065 | 2008-01-01 |
| 36C24226N0022contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6810 · CHEMICALS | $48,000 | 2025-10-01 |
| VA24812P3529contract | 516-BAY PINES | 6810 · CHEMICALS | $37,835 |
| 2012-05-08 |
| VA24812F5657contract | 248-NETWORK CONTRACT OFFICE 8 | 6810 · CHEMICALS | $35,412 | 2012-09-27 |
| V691A00363contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,874 | 2010-03-15 |
| V691A00759contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,672 | 2010-08-24 |
| V691A00037contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6810 · CHEMICALS | $19,672 | 2009-10-13 |
| VA25514F4920contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $16,850 | 2014-07-21 |
| V691C90202contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,430 | 2008-12-10 |
| VA691A10187contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,260 | 2011-01-27 |
| V691C90522contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $15,465 | 2009-05-05 |
| V691C80171contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $13,875 | 2008-01-29 |
| VA25717F3013contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6810 · CHEMICALS | $12,471 | 2017-09-27 |
| V691C80461contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $12,430 | 2008-07-09 |
| 36C24225N0460contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6810 · CHEMICALS | $12,290 | 2025-03-27 |
| VA25714F2752contract | 674-TEMPLE | 6810 · CHEMICALS | $11,803 | 2014-07-29 |
| 36C25718F1841contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $11,550 | 2018-08-21 |
| VA25516F2662contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6810 · CHEMICALS | $8,432 | 2016-04-21 |
| VA25513F4822contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,400 | 2013-09-30 |
| VA25513F0822contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,368 | 2013-01-02 |
| VA25512F0981contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,352 | 2012-03-20 |
| VA25716F0942contract | 257-NETWORK CONTRACT OFFICE 17 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,238 | 2016-02-08 |
| VA25712F1471contract | 257-NETWORK CONTRACT OFFICE 17 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,211 | 2012-09-21 |
| VA255P2041contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,598 | 2011-07-01 |
| V674P02259contract | 674-TEMPLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,444 | 2010-08-16 |
| VA674A20027contract | 549-DALLAS | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,364 | 2011-10-05 |
| V589O09699contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,322 | 2010-02-18 |
| VA25715F2374contract | 257-NETWORK CONTRACT OFFICE 17 | 6810 · CHEMICALS | $7,276 | 2015-06-25 |
| VA24616F6705contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6810 · CHEMICALS | $7,047 | 2016-08-03 |
| V589O9T268contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,698 | 2009-06-19 |
| VA25713F1784contract | 671-SAN ANTONIO | 6810 · CHEMICALS | $6,472 | 2013-05-23 |
| V691A00223contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,409 | 2010-01-11 |
| V548P11916contract | 548S-WEST PALM SMALL PURCHASING | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,892 | 2011-01-28 |
| VA5731Q4005contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6810 · CHEMICALS | $5,631 | 2010-11-03 |
| V589O90257contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $5,627 | 2008-10-08 |
| V636PV9115contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6810 · CHEMICALS | $5,572 | 2008-12-31 |
| V674P90169contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,551 | 2008-10-16 |
| VA25712F0662contract | 257-NETWORK CONTRACT OFFICE 17 | 6810 · CHEMICALS | $5,384 | 2012-06-11 |
| VA25715F1628contract | 674-TEMPLE | 6810 · CHEMICALS | $5,350 | 2015-03-31 |
| V589O80954contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6810 · CHEMICALS | $5,203 | 2008-01-07 |
| V636ND8496contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6810 · CHEMICALS | $5,159 | 2008-07-29 |
| V636PV9004contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6810 · CHEMICALS | $5,149 | 2008-10-08 |
| VA691A10558contract | 262-NETWORK CONTRACT OFFICE 22 | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $5,064 | 2011-08-23 |
| V674A10359contract | 674-TEMPLE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,018 | 2011-05-04 |
| V691A10105contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,012 | 2010-11-29 |
| V589O93402contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6810 · CHEMICALS | $4,838 | 2009-01-21 |
| V589O9B578contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6810 · CHEMICALS | $4,836 | 2009-09-08 |
| V589O10417contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,769 | 2010-10-25 |
| V589O12255contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,500 | 2010-01-07 |
| V589O05193contract | 255-NETWORK CONTRACT OFFICE 15 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,355 | 2010-03-22 |