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The dataset shows $1.4M in net VA obligations to this recipient across 43 awards (43 contracts, 0 assistance) from 29 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 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 |
|---|---|---|---|---|
| 36C25520F0118contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $229,127 | 2020-04-20 |
| 36C25721F0209contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $144,063 | 2021-07-29 |
| VA25715F2484contract | 257-NETWORK CONTRACT OFFICE 17 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $101,630 |
| 2015-07-08 |
| 36C25023F0911contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $89,329 | 2023-07-18 |
| 36C26126F0385contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $81,491 | 2026-09-02 |
| VA24714C0012contract | 247-NETWORK CONTRACT OFFICE 7 | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $56,655 | 2013-10-01 |
| 36C26021F0216contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $45,817 | 2021-02-05 |
| VA24916F3407contract | 596-LEXINGTON(00596) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $41,980 | 2016-08-01 |
| 36C24821P1894contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,925 | 2021-09-15 |
| VA26213F0946contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,788 | 2013-07-17 |
| VA52814F1934contract | 242-NETWORK CONTRACT OFFICE 02 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $34,998 | 2014-08-27 |
| 36C25519F0173contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $34,370 | 2019-06-05 |
| VA24114F1823contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,273 | 2014-08-29 |
| VA26213F4114contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,139 | 2013-06-17 |
| 36C24220P0501contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $27,468 | 2020-02-04 |
| 36C26020F0637contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $26,456 | 2020-08-13 |
| VA25114F1934contract | 506-ANN ARBOR | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $24,799 | 2014-06-04 |
| 36C26322F0056contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $23,692 | 2022-05-17 |
| 36C24718F1041contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $23,322 | 2018-04-23 |
| 36C24620F0307contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,942 | 2020-09-09 |
| 36C25919P1170contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,175 | 2019-09-19 |
| VA24916F1837contract | 614-MEMPHIS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,035 | 2016-03-10 |
| VA26213F7296contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,961 | 2013-09-26 |
| 36C25926F0263contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,392 | 2026-08-12 |
| VA24515F3690contract | 512-BALTIMORE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,705 | 2015-09-30 |
| VA24612F6425contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,942 | 2012-09-27 |
| 36C26023P0333contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,436 | 2023-03-22 |
| 36C24719P1408contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,915 | 2019-09-26 |
| 36C25926F0287contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,479 | 2026-08-17 |
| VA24613F7502contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $15,745 | 2013-09-10 |
| VA24316F2791contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,899 | 2016-07-13 |
| VA24612F4556contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,073 | 2012-07-19 |
| VA24814F2390contract | 248-NETWORK CONTRACT OFFICE 8 | 3419 · MISCELLANEOUS MACHINE TOOLS | $11,467 | 2014-03-21 |
| VA26113F2698contract | 261-NETWORK CONTRACT OFFICE 21 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,820 | 2013-08-29 |
| VA24813F6127contract | 248-NETWORK CONTRACT OFFICE 8 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,709 | 2013-09-26 |
| VA25913F2332contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,813 | 2013-07-11 |
| VA26212F0402contract | 262-NETWORK CONTRACT OFFICE 22 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,827 | 2012-03-22 |
| VA24716F1706contract | 679-TUSCALOOSA (00679)(36C679) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,374 | 2016-05-20 |
| VA24715F3323contract | 679-TUSCALOOSA | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,150 | 2015-09-30 |
| VA25815P0212contract | 258-NETWORK CONTRACT OFFICE 18 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,650 | 2015-08-18 |
| VA25614F3745contract | 256-NETWORK CONTRACT OFFICE 16 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,100 | 2014-08-12 |
| VA26112F2693contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | 2012-08-07 |
| 36C24221F0374contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | 2021-07-22 |