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The dataset shows $12.9M in net VA obligations to this recipient across 5,200 awards (5,200 contracts, 0 assistance) from 164 awarding offices, on awards first made FY2008–FY2022; latest transaction 2023-12-12.
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 |
|---|---|---|---|---|
| V5099C0334contract | 509-AUGUSTA | S203 · FOOD SERVICES | $483,394 | 2009-01-01 |
| VA24412P2801contract | 642-PHILADELPHIA | Q999 · MEDICAL- OTHER | $210,000 | 2012-09-05 |
| 36C25620P0828contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,976 |
| 2020-04-27 |
| VA24514P0431contract | 688-WASHINGTON DC | 8970 · COMPOSITE FOOD PACKAGES | $182,288 | 2014-01-23 |
| VA523C94725contract | 241-NETWORK CONTRACT OFFICE 01 | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $166,500 | 2009-09-22 |
| VA24513P0540contract | 688-WASHINGTON DC | 8970 · COMPOSITE FOOD PACKAGES | $140,000 | 2013-03-20 |
| V673C80527contract | 673-TAMPA | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $133,000 | 2008-06-09 |
| V5099C1034contract | 509-AUGUSTA | S203 · FOOD SERVICES | $133,000 | 2008-10-01 |
| VA24813P1185contract | 248-NETWORK CONTRACT OFFICE 8 | S203 · HOUSEKEEPING- FOOD | $109,829 | 2012-10-01 |
| VA593A10172contract | 262-NETWORK CONTRACT OFFICE 22 | 8415 · CLOTHING, SPECIAL PURPOSE | $107,054 | 2011-06-30 |
| VA523C94724contract | 241-NETWORK CONTRACT OFFICE 01 | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $99,500 | 2009-09-25 |
| VA523C94723contract | 241-NETWORK CONTRACT OFFICE 01 | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $94,200 | 2009-09-22 |
| VA249C0674contract | 626-NASHVILLE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $90,000 | 2008-06-19 |
| VA24412P3229contract | 693-WILKES-BARRE | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $90,000 | 2012-08-17 |
| VA24615P0814contract | 246-NETWORK CONTRACTING OFFICE 6 | S203 · HOUSEKEEPING- FOOD | $78,836 | 2014-11-18 |
| V529C95068contract | 529-BUTLER | S203 · FOOD SERVICES | $70,000 | 2008-12-15 |
| VA24612P0129contract | 246-NETWORK CONTRACTING OFFICE 6 | 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $66,000 | 2011-10-13 |
| VA5408P1690contract | 540-CLARKSBURG | 7690 · MISCELLANEOUS PRINTED MATTER | $66,000 | 2008-08-07 |
| VA24612P2067contract | 246-NETWORK CONTRACTING OFFICE 6 | S203 · HOUSEKEEPING- FOOD | $65,861 | 2012-02-24 |
| VA24412P3232contract | 693-WILKES-BARRE | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $60,000 | 2012-09-26 |
| VA24412P3230contract | 693-WILKES-BARRE | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $60,000 | 2012-08-17 |
| VA529C05089contract | 529-BUTLER | S203 · FOOD SERVICES | $60,000 | 2009-12-01 |
| VA24412P0194contract | 529-BUTLER | R799 · SUPPORT- MANAGEMENT: OTHER | $60,000 | 2011-10-01 |
| VA24112P0648contract | 241-NETWORK CONTRACT OFFICE 01 | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $60,000 | 2012-02-24 |
| VA24413P0319contract | 595-LEBANON | S203 · HOUSEKEEPING- FOOD | $52,000 | 2012-10-01 |
| VA244P2035contract | 562-ERIE | AD31 · R&D- DEFENSE OTHER: SUBSISTENCE (BASIC RESEARCH) | $51,735 | 2011-10-01 |
| V562C00037contract | 562-ERIE | S203 · FOOD SERVICES | $51,484 | 2009-11-14 |
| VA529C15023contract | 529-BUTLER | S203 · FOOD SERVICES | $50,796 | 2010-10-01 |
| VA675B10003contract | 675-ORLANDO | R499 · OTHER PROFESSIONAL SERVICES | $50,000 | 2010-10-01 |
| VA24915P3900contract | 581-HUNTINGTON | 8970 · COMPOSITE FOOD PACKAGES | $50,000 | 2014-10-01 |
| VA24413P2963contract | 562-ERIE | R799 · SUPPORT- MANAGEMENT: OTHER | $47,435 | 2012-10-01 |
| VA24913P3534contract | 581-HUNTINGTON | R799 · SUPPORT- MANAGEMENT: OTHER | $47,362 | 2013-10-01 |
| VA24912P0323contract | 249-NETWORK CONTRACT OFFICE 9 | S203 · HOUSEKEEPING- FOOD | $46,500 | 2011-10-24 |
| VA635C95182contract | 635-OKLAHOMA CITY | 9999 · MISCELLANEOUS ITEMS | $45,431 | 2009-07-31 |
| VA562C10052contract | 562-ERIE | S203 · HOUSEKEEPING- FOOD | $45,301 | 2010-11-02 |
| 36C25619P0953contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | 2019-05-21 |
| V581C10136contract | 581-HUNTINGTON | H973 · OTHER QC/TEST/INSPECT- FOOD PREPARATION AND SERVING EQUIPMENT | $43,331 | 2010-11-02 |
| VA675C00136contract | 675-ORLANDO | S203 · FOOD SERVICES | $43,000 | 2009-09-30 |
| VA24612P0035contract | 246-NETWORK CONTRACTING OFFICE 6 | 8970 · COMPOSITE FOOD PACKAGES | $43,000 | 2011-10-01 |
| VA546A80678contract | 546-MIAMI | Y152 · CONSTRUCT/MAINT BLDGS | $42,030 | 2008-08-11 |
| VA600B87016contract | 262-NETWORK CONTRACT OFFICE 22 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $40,741 | 2008-07-18 |
| V548P83080contract | 548-WEST PALM | 7310 · FOOD COOKING BAKING SERVING EQ | $40,361 | 2008-04-18 |
| VA69312P0288contract | 693-WILKES-BARRE | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $40,000 | 2012-03-26 |
| VA548P91823contract | 548-WEST PALM | 8999 · FOOD ITEMS FOR RESALE | $40,000 | 2009-01-02 |
| VA503E90057contract | 503-ALTOONA | 7310 · FOOD COOKING BAKING SERVING EQ | $40,000 | 2009-09-28 |
| VA24414P4545contract | 595-LEBANON | S203 · HOUSEKEEPING- FOOD | $39,000 | 2013-11-10 |
| VA671C00455contract | 671-SAN ANTONIO | S203 · FOOD SERVICES | $38,500 | 2009-11-06 |
| V523H80011contract | 523-BOSTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $36,925 | 2008-03-20 |
| VA24914P4065contract | 581-HUNTINGTON | 8950 · CONDIMENTS AND RELATED PRODUCTS | $36,749 | 2013-10-01 |
| V583C92419contract | 583-INDIANAPOLIS | N056 · INSTALL OF CONTRUCT MATERIAL | $36,250 | 2009-09-04 |