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The dataset shows $2.5M in net VA obligations to this recipient across 1,977 awards (1,977 contracts, 0 assistance) from 115 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-06-23.
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 |
|---|---|---|---|---|
| V640U80384contract | 640-PALO ALTO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $69,835 | 2008-09-15 |
| 36C25918P4675contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,851 | 2018-08-15 |
| V553R90139contract | 553-DETROIT | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $28,156 |
| 2008-10-24 |
| V542P06204contract | 542-COATESVILLE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $24,825 | 2010-09-22 |
| V528P1B778contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $20,279 | 2010-12-07 |
| V6321R0105contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $19,901 | 2011-09-08 |
| VA69D578A10392contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $19,467 | 2011-09-24 |
| V556P00074contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $18,936 | 2010-09-07 |
| V646Q95743contract | 646S-PITTSBURGH SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $18,387 | 2009-02-17 |
| VA612F80140contract | 612-MARTINEZ | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $17,170 | 2007-10-31 |
| V640P07436contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,799 | 2010-07-01 |
| V689A10909contract | 241-NETWORK CONTRACT OFFICE 01 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $16,171 | 2011-09-29 |
| VA24113J0196contract | 241-NETWORK CONTRACT OFFICE 01 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $16,152 | 2012-11-23 |
| VA640A10070contract | 640-PALO ALTO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $15,201 | 2010-11-04 |
| VA640A10133contract | 640-PALO ALTO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,879 | 2011-01-19 |
| VA24615J1476contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $14,681 | 2014-12-12 |
| V646Q95964contract | 646S-PITTSBURGH SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $14,580 | 2009-03-27 |
| V501Q89360contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $14,419 | 2008-09-18 |
| V501Q85674contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,419 | 2008-09-26 |
| V663P90110contract | 663S-SEATTLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,105 | 2008-10-03 |
| VA24613F6612contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,461 | 2013-08-19 |
| VA640A10332contract | 261-NETWORK CONTRACT OFFICE 21 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $13,044 | 2011-07-29 |
| V501Q90332contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $12,208 | 2009-02-03 |
| V662A00206contract | 662-SAN FRANCISCO | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,935 | 2010-07-08 |
| V578A00289contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,872 | 2010-08-13 |
| VA663A01234contract | 260-NETWORK CONTRACT OFFICE 20 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,511 | 2010-05-11 |
| VA69D14F1286contract | 69D-NETWORK CONTRACT OFFICE 12 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $11,247 | 2014-01-29 |
| VA5731Q4018contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6810 · CHEMICALS | $11,001 | 2010-12-06 |
| V640P04559contract | 640-PALO ALTO | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $10,010 | 2010-03-19 |
| V590A80607contract | 590S-HAMPTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,958 | 2008-09-23 |
| V6469Q1203contract | 646S-PITTSBURGH SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,899 | 2009-06-09 |
| V542A10018contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,844 | 2010-11-24 |
| VA542A10018contract | 542-COATESVILLE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,844 | 2010-11-24 |
| VA25617J0819contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $9,656 | 2017-04-25 |
| VA24613J4140contract | 246-NETWORK CONTRACTING OFFICE 6 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $9,618 | 2013-05-17 |
| V526S91075contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,562 | 2009-01-05 |
| V632R13921contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,220 | 2011-02-16 |
| V6320R0139contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,204 | 2010-09-02 |
| V526S92077contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,037 | 2009-04-02 |
| VA523A10194contract | 241-NETWORK CONTRACT OFFICE 01 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,855 | 2010-12-08 |
| V632R03413contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $8,830 | 2010-01-29 |
| V526S90113contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,756 | 2008-10-08 |
| V6469Q5381contract | 646S-PITTSBURGH SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,732 | 2009-07-01 |
| V632R15824contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,712 | 2011-04-20 |
| V640P03176contract | 640S-PALO ALTO SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,702 | 2010-01-29 |
| V558P90349contract | 558S-DURHAM SMALL PURCHASE | 6810 · CHEMICALS | $8,589 | 2009-02-02 |
| V632R19157contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,562 | 2011-08-09 |
| V632R08765contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,499 | 2010-07-21 |
| V689A01377contract | 689S-WEST HAVEN PROSTHETICS | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,320 | 2010-07-15 |
| VA640P00842contract | 640-PALO ALTO | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $8,211 | 2009-11-03 |