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The dataset shows $1.0M in net VA obligations to this recipient across 51 awards (51 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-04-29.
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 |
|---|---|---|---|---|
| VA598C85244contract | 598-NORTH LITTLE ROCK | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $101,556 | 2008-02-20 |
| 36C24622P1387contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $96,540 | 2022-08-15 |
| VA644C91225contract | 644-PHOENIX | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY |
| $79,257 |
| 2009-05-21 |
| VA644E87187contract | 644-PHOENIX | 7220 · FLOOR COVERINGS | $54,800 | 2008-09-29 |
| VA644C01228contract | 644-PHOENIX | 7220 · FLOOR COVERINGS | $49,900 | 2010-06-08 |
| VA644E87188contract | 644-PHOENIX | 7220 · FLOOR COVERINGS | $45,300 | 2008-09-29 |
| VA528C03503contract | 242-NETWORK CONTRACT OFFICE 02 | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $39,455 | 2010-09-24 |
| V528Q1B125contract | 242-NETWORK CONTRACT OFFICE 02 | 5680 · MISC CONTRUCT MATERIALS | $35,425 | 2011-08-01 |
| VA24613F7999contract | 246-NETWORK CONTRACTING OFFICE 6 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $34,435 | 2013-09-18 |
| V523D15136contract | 241-NETWORK CONTRACT OFFICE 01 | Z300 · MAINT, REP-ALT/RESTORATION | $33,187 | 2011-03-31 |
| VA244C0499contract | 540-CLARKSBURG | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $31,800 | 2008-09-09 |
| V671C81557contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $24,908 | 2008-09-04 |
| 36C25821P0216contract | 258-NETWORK CNTRCT OFF 22G (36C258) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,557 | 2021-06-02 |
| VA632C00461contract | 243-NETWORK CONTRACTING OFFICE 03 | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $23,800 | 2010-09-23 |
| V540C83097contract | 540S-CLARKSBURG SMALL PURCHASE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $20,000 | 2008-01-16 |
| V671C81455contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $19,041 | 2008-09-04 |
| V561R82816contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H299 · EQ TEST SVCS/MISC EQUIP | $18,086 | 2008-02-01 |
| VA25114F2607contract | 506-ANN ARBOR | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,850 | 2014-08-07 |
| VA54002contract | 540-CLARKSBURG | Z199 · MAINT-REP-ALT/MISC BLDGS | $15,800 | 2008-01-16 |
| 36C24226P0441contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,800 | 2026-04-29 |
| VA632C10402contract | 243-NETWORK CONTRACTING OFFICE 03 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $15,532 | 2011-09-09 |
| V691C80594contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $15,275 | 2008-09-03 |
| V632C90307contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,685 | 2009-05-06 |
| VA691C10693contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $13,300 | 2011-09-21 |
| V598C85465contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $12,888 | 2008-07-25 |
| V546C80332contract | 546S-MIAMI SMALL PURCHASING | J056 · MAINT-REP OF CONTRUCT MATERIAL | $10,290 | 2008-02-04 |
| VA64487187contract | 644-PHOENIX | 7220 · FLOOR COVERINGS | $9,800 | 2008-09-29 |
| VA632C00155contract | 243-NETWORK CONTRACTING OFFICE 03 | Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $9,640 | 2009-12-04 |
| V521C85323contract | 521S-BIRMINGHAM SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $9,459 | 2008-07-08 |
| V528QI9414contract | 242-NETWORK CONTRACT OFFICE 02 | Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $9,325 | 2009-03-25 |
| V691C90415contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $8,870 | 2009-03-24 |
| V691C90279contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $8,870 | 2009-01-15 |
| V689D90019contract | 689S-WEST HAVEN PROSTHETICS | Z142 · MAINT-REP-ALT/LABS & CLINICS | $8,492 | 2009-09-21 |
| V632C90308contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,460 | 2009-05-06 |
| VA632C00228contract | 243-NETWORK CONTRACTING OFFICE 03 | Z223 · MAINT-REP-ALT/TUNNELS-SUBSURF STRUC | $7,435 | 2010-02-09 |
| V673C80591contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,410 | 2008-07-14 |
| V644E87151contract | 644S-PHOENIX SMALL PURCHASE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,100 | 2008-09-15 |
| V646C00824contract | 646-PITTSBURG | S214 · CARPET LAYING AND CLEANING | $6,025 | 2010-06-25 |
| V632C90204contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | Z152 · MAINT-REP-ALT/MAINT BLDGS | $5,440 | 2009-02-24 |
| V632C90448contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $5,440 | 2009-09-10 |
| V528QI0617contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | N056 · INSTALL OF CONTRUCT MATERIAL | $5,370 | 2010-05-07 |
| 36C24221P0812contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,252 | 2021-05-04 |
| 36C25020P0560contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7220 · FLOOR COVERINGS | $5,195 | 2020-01-24 |
| V691C90546contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $4,440 | 2009-05-14 |
| V6320R0868contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $4,420 | 2010-09-17 |
| VA632R12068contract | 243-NETWORK CONTRACTING OFFICE 03 | J085 · MAINT-REP OF TOILETRIES | $3,820 | 2010-12-09 |
| VA548A00236contract | 548-WEST PALM | 5530 · PLYWOOD AND VENEER | $3,795 | 2010-04-30 |
| VA632C00132contract | 243-NETWORK CONTRACTING OFFICE 03 | C119 · OTHER BUILDINGS | $3,400 | 2009-11-12 |
| V632C00132contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | N061 · INSTALL OF POWER DISTRIBUTION EQ | $3,000 | 2009-11-12 |
| V613D80207contract | 613S-MARTINSBURG SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,973 | 2007-10-17 |