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The dataset shows $9.9M in net VA obligations to this recipient across 1,086 awards (1,086 contracts, 0 assistance) from 169 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-04-10.
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 |
|---|---|---|---|---|
| VA593A10104contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $401,472 | 2011-04-20 |
| 36C26222P1863contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $227,640 | 2022-08-09 |
| 36C25821C0065contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| $174,269 |
| 2021-07-19 |
| VA69D14F2205contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $169,068 | 2014-04-09 |
| 36C25521F0134contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $156,151 | 2021-09-02 |
| 36C25520F0133contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $135,432 | 2020-05-01 |
| 36C24520F0547contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $125,043 | 2020-05-21 |
| VA523A09239contract | 523-BOSTON | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $120,676 | 2010-09-20 |
| VA546A70911contract | 546-MIAMI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $116,417 | 2007-10-27 |
| VA24914F9777contract | 603-LOUISVILLE | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $106,435 | 2014-09-26 |
| VARAJ90349contract | NATIONAL CEMETERY ADMINISTRATION | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $103,773 | 2009-06-30 |
| VARA786J90394contract | NATIONAL CEMETERY ADMINISTRATION | 2310 · PASSENGER MOTOR VEHICLES | $99,391 | 2009-07-30 |
| VARA786J90396contract | NATIONAL CEMETERY ADMINISTRATION | 2310 · PASSENGER MOTOR VEHICLES | $99,391 | 2009-08-19 |
| V523A89382contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $99,356 | 2008-09-26 |
| VA600A10535contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $91,576 | 2011-09-22 |
| VA516P02390contract | 516-BAY PINES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $89,828 | 2010-07-21 |
| VA636E03028contract | 636-NEBRASKA WESTERN-IOWA | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $86,682 | 2010-08-09 |
| VA69D12F0066contract | 69D-NETWORK CONTRACT OFFICE 12 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $85,551 | 2012-09-07 |
| VA573A10360contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $83,076 | 2011-04-14 |
| VA520CF8322contract | 520-BILOXI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $82,586 | 2008-06-05 |
| VA25613F1839contract | 256-NETWORK CONTRACT OFFICE 16 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $82,413 | 2013-08-23 |
| V589A90726contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $82,114 | 2009-06-12 |
| VA24513F1574contract | 512-BALTIMORE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $80,555 | 2013-09-17 |
| VARA786J90494contract | NATIONAL CEMETERY ADMINISTRATION | 2310 · PASSENGER MOTOR VEHICLES | $79,538 | 2009-08-27 |
| VA691A10255contract | 262-NETWORK CONTRACT OFFICE 22 | 3590 · MISC SERVICE & TRADE EQ | $71,664 | 2011-04-13 |
| VA518A10109contract | 241-NETWORK CONTRACT OFFICE 01 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $70,125 | 2011-05-24 |
| VA596A09177contract | 596-LEXINGTON | 3590 · MISC SERVICE & TRADE EQ | $67,649 | 2010-09-29 |
| VA24313F0840contract | 243-NETWORK CONTRACTING OFFICE 03 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,147 | 2013-02-13 |
| VA656A10168contract | 656-ST CLOUD VA MEDICAL CENTER | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $64,781 | 2011-07-22 |
| VA674A10621contract | 674-TEMPLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $61,459 | 2011-08-08 |
| VA69D13F3685contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $60,288 | 2013-08-02 |
| VA516A10738contract | 516-BAY PINES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $57,565 | 2011-08-23 |
| VA581A99127contract | 581-HUNTINGTON | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $57,148 | 2009-09-28 |
| VA646A10615contract | 646-PITTSBURG | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $56,009 | 2011-08-20 |
| 36C24222P0245contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $51,815 | 2021-12-07 |
| 36C25620F0284contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,604 | 2020-06-11 |
| VA593A10390contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $46,621 | 2011-07-11 |
| VA671A00513contract | 671-SAN ANTONIO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $45,560 | 2010-09-16 |
| VA25513F3916contract | 255-NETWORK CONTRACT OFFICE 15 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $45,484 | 2013-08-12 |
| VA25514F0128contract | 255-NETWORK CONTRACT OFFICE 15 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $44,227 | 2013-10-08 |
| 36C25520N0361contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $43,597 | 2020-07-17 |
| V515A70307contract | 553-DETROIT | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $43,559 | 2007-10-07 |
| V512A90702contract | 512-BALTIMORE | 6160 · MISC BATTERY RET FIXTURES & LINERS | $43,243 | 2009-09-22 |
| VA520CF0102contract | 520-BILOXI | 5895 · MISC COMMUNICATION EQ | $42,563 | 2010-06-08 |
| VA613A10225contract | 613-MARTINSBURG | 6160 · MISC BATTERY RET FIXTURES & LINERS | $41,956 | 2011-06-17 |
| VA25513F4097contract | 255-NETWORK CONTRACT OFFICE 15 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $41,546 | 2013-08-23 |
| VA24513F0203contract | 688-WASHINGTON DC | 5340 · HARDWARE, COMMERCIAL | $41,368 | 2012-12-27 |
| VA24513F1306contract | 512-BALTIMORE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $41,275 | 2013-09-17 |
| VA6190A5126contract | 619-CENTRAL ALABAMA | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $40,475 | 2010-09-27 |
| VA691A10256contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $39,961 | 2011-04-13 |