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The dataset shows $675K in net VA obligations to this recipient across 216 awards (216 contracts, 0 assistance) from 30 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-07-23.
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 |
|---|---|---|---|---|
| 36C25019P2111contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5340 · HARDWARE, COMMERCIAL | $71,350 | 2019-08-16 |
| 36C24222P0983contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5325 · FASTENING DEVICES | $58,277 | 2022-06-02 |
| 36C24725P0973contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5670 · BUILDING COMPONENTS, PREFABRICATED |
| $49,626 |
| 2025-07-23 |
| 36C24720P0935contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5340 · HARDWARE, COMMERCIAL | $48,243 | 2020-07-07 |
| 36C24218P1159contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5340 · HARDWARE, COMMERCIAL | $38,553 | 2018-01-22 |
| 36C24224P0660contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5670 · BUILDING COMPONENTS, PREFABRICATED | $36,364 | 2024-02-06 |
| 36C24620P0425contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,759 | 2019-12-18 |
| 36C24223P0650contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5670 · BUILDING COMPONENTS, PREFABRICATED | $28,016 | 2023-03-13 |
| 36C25220P1063contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $17,285 | 2020-09-25 |
| VA24716P0970contract | 247-NETWORK CONTRACT OFFICE 7 | 5340 · HARDWARE, COMMERCIAL | $15,322 | 2016-01-28 |
| VA25515P0345contract | 255-NETWORK CONTRACT OFFICE 15 | 5340 · HARDWARE, COMMERCIAL | $14,303 | 2014-10-29 |
| 36C24622P1086contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,739 | 2022-06-08 |
| 36C24822P0953contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,284 | 2022-03-22 |
| V6209S1931contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $8,287 | 2009-05-01 |
| V619A90044contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5340 · HARDWARE | $7,505 | 2008-12-31 |
| V598A90094contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5325 · FASTENING DEVICES | $6,137 | 2008-10-08 |
| V598A90436contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,048 | 2008-11-03 |
| V672A00357contract | 672-SAN JUAN | 5340 · HARDWARE | $4,680 | 2010-08-23 |
| VA672A00357contract | 672-SAN JUAN | 4010 · CHAIN AND WIRE ROPE | $4,680 | 2010-08-26 |
| V693C80393contract | 693S-WILKES-BARRE SMALL PURCHASE | 4940 · MISC MAINT EQ | $4,593 | 2008-08-14 |
| V693C80369contract | 693S-WILKES-BARRE SMALL PURCHASE | 4940 · MISC MAINT EQ | $4,593 | 2008-07-16 |
| VA24716P2299contract | 509-AUGUSTA(00509) | 5340 · HARDWARE, COMMERCIAL | $4,462 | 2016-06-24 |
| VA693A10452contract | 693-WILKES-BARRE | 5670 · BUILDING COMPONENTS, PREFABRICATED | $3,849 | 2011-03-30 |
| V6468P5256contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,650 | 2008-08-26 |
| VA6191A0032contract | 619-CENTRAL ALABAMA | 5340 · HARDWARE | $3,466 | 2011-02-14 |
| V544P82632contract | 544S-COLUMBIA SMALL PURCHASE | 5340 · HARDWARE | $3,195 | 2008-01-24 |
| V5988R2017contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5325 · FASTENING DEVICES | $3,000 | 2008-07-01 |
| V6208S3587contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,932 | 2008-09-23 |
| V6728P0571contract | 672S-SAN JUAN SMALL PURHCASE | 5340 · HARDWARE | $2,859 | 2007-11-28 |
| V520U8J871contract | 520S-BILOXI SMALL PURCHASE | 5340 · HARDWARE | $2,768 | 2008-08-01 |
| V520U8J655contract | 520S-BILOXI SMALL PURCHASE | 5430 · STORAGE TANKS | $2,768 | 2008-07-24 |
| V549PQ8388contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,753 | 2008-02-20 |
| V6208S3343contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,732 | 2008-09-08 |
| V6208S1945contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,727 | 2008-04-11 |
| V5988P7074contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5325 · FASTENING DEVICES | $2,640 | 2008-02-28 |
| V5288R9053contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5340 · HARDWARE | $2,453 | 2008-08-07 |
| V693P8A688contract | 693S-WILKES-BARRE SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,381 | 2008-05-14 |
| V659P84610contract | 659S-SALISBURY SMALL PURCHASE | 3456 · SECONDARY METAL MACH-CUTTING TOOLS | $2,356 | 2008-04-29 |
| V598R88270contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5325 · FASTENING DEVICES | $2,266 | 2008-05-29 |
| V693P84126contract | 693S-WILKES-BARRE SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,260 | 2008-01-17 |
| V6208S2684contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,250 | 2008-07-02 |
| V6208S2425contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,203 | 2008-06-05 |
| V652W80325contract | 652S-RICHMOND SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,167 | 2007-10-11 |
| V5168U7453contract | 516S-BAY PINES SMALL PURCHASING | 5340 · HARDWARE | $2,112 | 2008-07-23 |
| V6728P1059contract | 672S-SAN JUAN SMALL PURHCASE | 5340 · HARDWARE | $2,111 | 2008-01-11 |
| V620R80671contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $2,083 | 2008-02-13 |
| V6208S1232contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,050 | 2008-02-06 |
| V693P81293contract | 693S-WILKES-BARRE SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,048 | 2007-10-10 |
| V693P82782contract | 693S-WILKES-BARRE SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,046 | 2007-12-28 |
| V6268P1782contract | 626S-MURFREESBORO SMALL PURCHASE | 5315 · NAILS, MACHINE KEYS, AND PINS | $2,031 | 2008-09-03 |