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The dataset shows $1.2M in net VA obligations to this recipient across 337 awards (337 contracts, 0 assistance) from 26 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-04.
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 |
|---|---|---|---|---|
| 36C24420P0262contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $114,073 | 2020-01-29 |
| V542A80006contract | 542-COATESVILLE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $112,460 | 2007-12-19 |
| 36C24421P0004contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| $93,060 |
| 2020-10-01 |
| VA24415F7105contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $76,999 | 2015-09-15 |
| 36C24426N0133contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $48,000 | 2025-10-27 |
| 36C24426N0155contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $30,569 | 2025-11-05 |
| 36C24426N0095contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $27,048 | 2025-10-09 |
| 36C24425N0427contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $25,651 | 2025-01-30 |
| 36C25521P0612contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $24,851 | 2021-09-17 |
| V640A09211contract | 640-PALO ALTO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,650 | 2010-09-02 |
| V618A90375contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,000 | 2009-09-25 |
| 36C24426P0434contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $18,440 | 2026-08-04 |
| V657P87912contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $16,155 | 2008-06-17 |
| V619C95189contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $15,941 | 2008-12-18 |
| VA619C95081contract | 619-CENTRAL ALABAMA | J079 · MAINT-REP OF CLEANING EQ | $14,200 | 2008-10-04 |
| VA619C05094contract | 619-CENTRAL ALABAMA | J079 · MAINT-REP OF CLEANING EQ | $14,200 | 2009-10-06 |
| VA619C15070contract | 247-NETWORK CONTRACT OFFICE 7 | J079 · MAINT-REP OF CLEANING EQ | $14,200 | 2010-10-07 |
| V657P91374contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,287 | 2008-11-14 |
| V640A09106contract | 640-PALO ALTO | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $12,341 | 2010-07-19 |
| VA24414F4613contract | 595-LEBANON | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,918 | 2013-09-30 |
| V6899P2025contract | 689S-WEST HAVEN PROSTHETICS | 6810 · CHEMICALS | $11,815 | 2009-04-30 |
| VA24112J0498contract | 241-NETWORK CONTRACT OFFICE 01 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $11,613 | 2012-01-30 |
| VA24414F3016contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $10,644 | 2014-10-01 |
| VA24113F0275contract | 241-NETWORK CONTRACT OFFICE 01 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $9,472 | 2012-12-27 |
| V657P91370contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,315 | 2008-11-14 |
| VA689W05282contract | 241-NETWORK CONTRACT OFFICE 01 | 6810 · CHEMICALS | $9,145 | 2010-07-21 |
| V595R1E183contract | 595-LEBANON | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,988 | 2011-09-12 |
| V612A00167contract | 612S-MARTINEZ SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,890 | 2010-09-13 |
| VA24413F0285contract | 595-LEBANON | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,500 | 2012-10-01 |
| VA689W15033contract | 241-NETWORK CONTRACT OFFICE 01 | 6810 · CHEMICALS | $7,988 | 2010-11-03 |
| V689W05060contract | 689S-WEST HAVEN PROSTHETICS | 6810 · CHEMICALS | $7,775 | 2009-12-04 |
| V666P96165contract | 666S-SHERIDAN SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $7,405 | 2009-09-21 |
| V596P01309contract | 596S-LEXINGTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,186 | 2009-11-10 |
| V689W05007contract | 689S-WEST HAVEN PROSTHETICS | 6810 · CHEMICALS | $7,058 | 2009-10-09 |
| V689W05130contract | 689S-WEST HAVEN PROSTHETICS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,852 | 2010-02-18 |
| V596P88722contract | 596S-LEXINGTON SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $6,741 | 2008-08-08 |
| V689A90617contract | 689S-WEST HAVEN PROSTHETICS | 6810 · CHEMICALS | $6,163 | 2009-02-17 |
| VA619C05274contract | 619-CENTRAL ALABAMA | R421 · TECHNICAL ASSISTANCE | $6,000 | 2010-04-30 |
| V636E04175contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,994 | 2010-08-24 |
| V596P89890contract | 596S-LEXINGTON SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,984 | 2008-09-19 |
| V596P80422contract | 596S-LEXINGTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $5,296 | 2007-10-17 |
| V5969P0065contract | 596S-LEXINGTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,039 | 2009-08-28 |
| V689A81030contract | 689S-WEST HAVEN PROSTHETICS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,032 | 2008-08-12 |
| V649P89126contract | 649S-PRESCOTT SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $4,915 | 2008-08-15 |
| V689A80360contract | 689S-WEST HAVEN PROSTHETICS | 6810 · CHEMICALS | $4,779 | 2008-01-22 |
| VA689W15173contract | 241-NETWORK CONTRACT OFFICE 01 | 6810 · CHEMICALS | $4,596 | 2011-03-31 |
| V596P81354contract | 596S-LEXINGTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,578 | 2007-11-20 |
| V689A90096contract | 689S-WEST HAVEN PROSTHETICS | 6810 · CHEMICALS | $4,465 | 2008-10-29 |
| V596P90973contract | 596S-LEXINGTON SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,407 | 2008-11-03 |
| V596P85365contract | 596S-LEXINGTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,115 | 2008-04-15 |