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The dataset shows $19.7M in net VA obligations to this recipient across 230 awards (230 contracts, 0 assistance) from 77 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-24.
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 |
|---|---|---|---|---|
| VA26216C0204contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,218,585 | 2016-09-15 |
| VA25613F1630contract | 256-NETWORK CONTRACT OFFICE 16 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $858,695 | 2013-08-06 |
| 36C24920C0062contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| $522,077 |
| 2019-11-01 |
| VA25014F2315contract | 250-NETWORK CONTRACT OFFICE 10 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $511,623 | 2014-07-01 |
| 36C24220P0105contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $487,224 | 2019-10-01 |
| VA26113F1120contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | W010 · LEASE OR RENTAL OF EQUIPMENT- WEAPONS | $419,005 | 2013-03-01 |
| VA52815C0017contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $385,719 | 2014-12-24 |
| VA26312F2072contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $378,488 | 2012-09-13 |
| 36C25620P0099contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $349,820 | 2019-11-01 |
| VA26216F5399contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $340,117 | 2016-06-28 |
| VA640A10507contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $318,919 | 2011-08-03 |
| VA255P1075contract | 255-NETWORK CONTRACT OFFICE 15 | 3695 · MISC SPECIAL INDUSTRY MACHINE | $315,154 | 2009-04-02 |
| 36C25919P1166contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $284,634 | 2019-09-18 |
| VA25017P4343contract | 506-ANN ARBOR (00506) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $269,836 | 2017-09-08 |
| VA25516F1612contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $251,043 | 2016-02-01 |
| VA671A00506contract | 671-SAN ANTONIO | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $247,219 | 2010-09-16 |
| VA25112F1916contract | 610-MARION | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $239,895 | 2012-09-13 |
| VA580A91745contract | 580-HOUSTON | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $222,544 | 2009-09-29 |
| VA24514F1408contract | 688-WASHINGTON DC (00688)(36C688) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $210,269 | 2013-10-01 |
| 36C24420P0533contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $207,590 | 2020-05-06 |
| VA626A99702contract | 626-NASHVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $201,447 | 2009-09-28 |
| VA25014F2354contract | 757-COLUMBUS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,931 | 2014-07-30 |
| VA24813F5272contract | 248-NETWORK CONTRACT OFFICE 8 | N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,022 | 2013-08-01 |
| VA25612F1451contract | 520-BILOXI | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,518 | 2012-04-17 |
| VA26213F0130contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $193,363 | 2012-11-26 |
| VA25713J3174contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,700 | 2013-09-29 |
| VA24612P4341contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $184,980 | 2012-09-05 |
| VA26116F0842contract | 261-NETWORK CONTRACT OFFICE 21 | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $171,624 | 2016-01-26 |
| VA24613F3816contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $168,240 | 2013-05-02 |
| VA25513F3502contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,437 | 2013-07-29 |
| VA25612F1450contract | 520-BILOXI | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,488 | 2012-04-17 |
| VA24616F1120contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,792 | 2015-11-25 |
| VA24114J1300contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,751 | 2014-07-25 |
| VA520CF8746contract | 520-BILOXI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $152,330 | 2008-09-15 |
| 36C25520P0382contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $149,075 | 2020-05-22 |
| V636E80336contract | 636-NEBRASKA WESTERN-IOWA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $144,533 | 2008-08-21 |
| VA26013F3699contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,047 | 2013-09-25 |
| VA25013F1902contract | 250-NETWORK CONTRACT OFFICE 10 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $143,367 | 2013-09-22 |
| VA24714F3423contract | 247-NETWORK CONTRACT OFFICE 7 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $143,204 | 2014-09-12 |
| VA25812J0503contract | 258-NETWORK CONTRACT OFFICE 18 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,164 | 2012-06-13 |
| VA24414F1522contract | 646-PITTSBURG | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $138,536 | 2014-09-05 |
| VA691A10427contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $137,622 | 2011-06-24 |
| VA52812C0082contract | 242-NETWORK CONTRACT OFFICE 02 | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $135,864 | 2012-05-09 |
| VA24517P0168contract | 688-WASHINGTON DC (00688)(36C688) | H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $128,796 | 2017-03-08 |
| VA26116F1029contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,456 | 2016-03-01 |
| 36C25021P1414contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $125,654 | 2021-06-10 |
| VA26214F2885contract | 262-NETWORK CONTRACT OFFICE 22 | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $125,525 | 2014-03-08 |
| VA25017P4686contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $125,164 | 2017-10-01 |
| VA26115F2600contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,450 | 2015-07-27 |
| VA26213F5384contract | 262-NETWORK CONTRACT OFFICE 22 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $120,784 | 2013-08-07 |