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The dataset shows $525K in net VA obligations to this recipient across 77 awards (77 contracts, 0 assistance) from 44 awarding offices, on awards first made FY2008–FY2021; latest transaction 2026-04-20.
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 |
|---|---|---|---|---|
| 36C25021C0255contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $113,765 | 2021-09-16 |
| 36C24421P0776contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $34,900 | 2021-08-20 |
| 36C24920C0004contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
| J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS |
| $20,865 |
| 2019-10-01 |
| VA24413C0536contract | 542-COATESVILLE | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,930 | 2012-10-01 |
| VA24416C0120contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $15,440 | 2016-03-24 |
| VA25613P1595contract | 256-NETWORK CONTRACT OFFICE 16 | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $9,170 | 2013-07-29 |
| VA658C10072contract | 246-NETWORK CONTRACTING OFFICE 6 | H291 · EQ TEST SVCS/FUELS-LUBRICANTS-OILS | $8,232 | 2010-10-05 |
| VA24612P1315contract | 246-NETWORK CONTRACTING OFFICE 6 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,232 | 2011-10-07 |
| V658C00106contract | 246-NETWORK CONTRACTING OFFICE 6 | S204 · FUELING SERVICE | $8,177 | 2009-10-01 |
| V658C80052contract | 658S-SALEM SMALL PURCHASE | J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $8,177 | 2007-10-10 |
| V518C05104contract | 518S-BEDFORD SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $7,666 | 2009-10-29 |
| VA523C18031contract | 523-BOSTON | J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $7,592 | 2010-10-01 |
| VA620C00280contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,993 | 2009-11-03 |
| V528C10133contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4410 · INDUSTRIAL BOILERS | $6,960 | 2010-11-18 |
| 36C24919C0052contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | R799 · SUPPORT- MANAGEMENT: OTHER | $6,955 | 2019-01-22 |
| V552C10163contract | 552S-DAYTON SMALL PURCHASE | F109 · LEAK UNDERGRND STORE TANK SUP | $6,420 | 2011-09-08 |
| VA542C20121contract | 542-COATESVILLE | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,024 | 2011-10-01 |
| V542C10088contract | 542S-COATESVILLE SMALL PURCHASE | H999 · MISC TEST & INSPECT SVC | $5,846 | 2010-10-01 |
| VA523C03944contract | 523-BOSTON | J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $5,808 | 2010-03-17 |
| V552C07017contract | 552S-DAYTON SMALL PURCHASE | J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $5,740 | 2009-12-14 |
| V542C00105contract | 542S-COATESVILLE SMALL PURCHASE | J046 · MAINT-REP OF WATER PURIFICATION EQ | $5,562 | 2009-10-01 |
| VA24413C0550contract | 595-LEBANON | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,378 | 2012-10-01 |
| VA620C00279contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,367 | 2009-11-30 |
| VA244P1974contract | 595-LEBANON | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,360 | 2011-09-23 |
| V552C80129contract | 552S-DAYTON SMALL PURCHASE | J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,332 | 2008-08-20 |
| 36C24918P0722contract | 614-MEMPHIS(00614) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $5,310 | 2017-11-30 |
| VA24916P0245contract | 614-MEMPHIS | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $5,218 | 2015-10-16 |
| VA520C80536contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $5,211 | 2008-09-25 |
| VA24912P2518contract | 614-MEMPHIS | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,150 | 2012-07-18 |
| VA24914P3450contract | 614-MEMPHIS | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $5,150 | 2014-08-20 |
| V523C83611contract | 523S-BOSTON SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $5,144 | 2008-03-27 |
| VA529C15064contract | 529-BUTLER | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,122 | 2010-10-08 |
| VA614C11015contract | 614-MEMPHIS | J079 · MAINT-REP OF CLEANING EQ | $5,066 | 2011-07-18 |
| VA24913P3226contract | 614-MEMPHIS | S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $5,039 | 2013-08-02 |
| V614C01020contract | 614S-MEMPHIS SMALL PURCHASE | J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $4,888 | 2010-05-26 |
| V538XC0163contract | 538S-CHILLICOTHE | F999 · OTHER ENVIR SVC/STUD/SUP | $4,868 | 2009-12-10 |
| VA557C15140contract | 247-NETWORK CONTRACT OFFICE 7 | J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $4,788 | 2011-04-01 |
| V614C90115contract | 614S-MEMPHIS SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $4,680 | 2008-10-24 |
| V557C95278contract | 557S-DUBLIN SMALL PURCHASE | J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $4,672 | 2009-08-19 |
| V557C85317contract | 557S-DUBLIN SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $4,672 | 2008-09-19 |
| V595C00088contract | 595S-LEBANON SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $4,650 | 2009-10-01 |
| VA52812P0748contract | 242-NETWORK CONTRACT OFFICE 02 | J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $4,646 | 2012-08-21 |
| VA528C90133contract | 242-NETWORK CONTRACT OFFICE 02 | H291 · EQ TEST SVCS/FUELS-LUBRICANTS-OILS | $4,390 | 2008-10-15 |
| VA546C10151contract | 546-MIAMI | J099 · MAINT-REP OF MISC EQ | $4,270 | 2010-10-22 |
| V539C95094contract | 539S-CINCINNATI SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $4,246 | 2008-11-17 |
| V539C15188contract | 539S-CINCINNATI SMALL PURCHASE | H999 · MISC TEST & INSPECT SVC | $4,164 | 2011-01-24 |
| VA539C15188contract | 539-CINCINNATI | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,164 | 2011-01-24 |
| VA520C00488contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $4,002 | 2010-06-14 |
| 36C25019P0627contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,776 | 2019-01-10 |
| VA529C05190contract | 529-BUTLER | R499 · OTHER PROFESSIONAL SERVICES | $3,760 | 2010-08-08 |