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The dataset shows $1.4M in net VA obligations to this recipient across 105 awards (105 contracts, 0 assistance) from 59 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-20.
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 |
|---|---|---|---|---|
| 36C24422F0581contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $148,858 | 2022-09-20 |
| 36C26025F0219contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $83,991 | 2025-05-14 |
| VA24115F1466contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $74,285 |
| 2015-10-14 |
| 36C24823F0382contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $63,157 | 2023-08-30 |
| 36C25023F0769contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $58,207 | 2023-06-07 |
| VA24612F4205contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $45,691 | 2012-08-30 |
| VA24914F3480contract | 581-HUNTINGTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,074 | 2014-08-13 |
| VA25713F2593contract | 674-TEMPLE | 4110 · REFRIGERATION EQUIPMENT | $40,716 | 2013-08-27 |
| VA24316F3217contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $32,146 | 2016-07-28 |
| VA25012F3161contract | 552-DAYTON | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $31,073 | 2012-09-25 |
| VA640A09262contract | 640-PALO ALTO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $27,191 | 2010-09-15 |
| 36C24626F0187contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,598 | 2026-08-20 |
| VA69D12F3743contract | 69D-NETWORK CONTRACT OFFICE 12 | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,158 | 2012-09-28 |
| VA24515F0375contract | 613-MARTINSBURG | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,068 | 2015-02-27 |
| V757A87130contract | 757S-COLUMBUS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22,859 | 2008-09-19 |
| V675A10246contract | 675-ORLANDO | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $22,795 | 2011-08-04 |
| 36C24121P0857contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,499 | 2021-07-16 |
| VA24413F2817contract | 646-PITTSBURG | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,323 | 2013-04-09 |
| VA26016F0256contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,751 | 2016-01-07 |
| VA25115F2759contract | 506-ANN ARBOR | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,627 | 2015-09-15 |
| VA24813F3317contract | 248-NETWORK CONTRACT OFFICE 8 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,692 | 2013-04-16 |
| VA24412F2102contract | 542-COATESVILLE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,285 | 2012-06-20 |
| VA26015F0270contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,183 | 2015-03-25 |
| VA24916F4275contract | 596-LEXINGTON(00596) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,088 | 2016-09-07 |
| 36C24720F0512contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $16,626 | 2020-06-27 |
| VA24813F6529contract | 248-NETWORK CONTRACT OFFICE 8 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,546 | 2013-09-25 |
| VA26214F3409contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,936 | 2014-04-03 |
| VA24612F6414contract | 246-NETWORK CONTRACTING OFFICE 6 | 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $14,925 | 2012-09-26 |
| VA25015F1941contract | 250-NETWORK CONTRACT OFFICE 10 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,879 | 2015-08-10 |
| V757A87140contract | 757S-COLUMBUS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $14,135 | 2008-09-22 |
| VA24114F0713contract | 241-NETWORK CONTRACT OFFICE 01 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,952 | 2014-02-19 |
| 36C77623F0004contract | PCAC (36C776) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,929 | 2023-02-07 |
| VA24715F2964contract | 247-NETWORK CONTRACT OFFICE 7 | 4610 · WATER PURIFICATION EQUIPMENT | $13,759 | 2015-09-02 |
| VA26015F0298contract | 260-NETWORK CONTRACT OFFICE 20 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,126 | 2015-04-13 |
| VA541A95031contract | 541-BRECKSVILLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $11,791 | 2009-01-07 |
| V657R07010contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $11,685 | 2010-05-28 |
| VA26315F0587contract | 656-ST CLOUD VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,645 | 2015-05-13 |
| VA25514F5027contract | 255-NETWORK CONTRACT OFFICE 15 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,384 | 2014-07-22 |
| VA25613F0786contract | 256-NETWORK CONTRACT OFFICE 16 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,195 | 2013-03-26 |
| VA26315F0109contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,996 | 2014-11-14 |
| VA542A10099contract | 542-COATESVILLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,990 | 2011-09-27 |
| V608A88004contract | 608S-MANCHESTER SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,986 | 2008-03-28 |
| VA25613F1077contract | 256-NETWORK CONTRACT OFFICE 16 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,666 | 2013-05-15 |
| 36C24622F0413contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,599 | 2022-08-29 |
| VA24417F5392contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | R799 · SUPPORT- MANAGEMENT: OTHER | $9,358 | 2017-08-14 |
| V640A09126contract | 640-PALO ALTO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,958 | 2010-08-09 |
| VA26113F2804contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,078 | 2013-09-06 |
| V581A89336contract | 581S-HUNTINGTON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,960 | 2008-09-29 |
| VA24612F5592contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,561 | 2012-09-12 |
| V674A00250contract | 674-TEMPLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,499 | 2010-05-12 |