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The dataset shows $21.4M in net VA obligations to this recipient across 296 awards (296 contracts, 0 assistance) from 49 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-31.
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 |
|---|---|---|---|---|
| VA797R14C0002contract | DEPT OF VETERANS AFFAIRS | N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $2,812,269 | 2013-12-20 |
| 36C25620C0007contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,533,449 | 2019-10-01 |
| 36C25620C0120contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) |
| J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| $2,323,613 |
| 2020-07-27 |
| 36C25020C0202contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $1,578,572 | 2020-09-03 |
| 36C24824P1034contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $1,531,829 | 2024-03-28 |
| VA797R15C0010contract | DEPT OF VETERANS AFFAIRS | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,322,824 | 2015-06-29 |
| 36C25624P1253contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $977,281 | 2024-06-27 |
| 36C24223P1920contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $710,620 | 2023-09-29 |
| 36C25626P0611contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $565,150 | 2026-05-05 |
| VA25615C0134contract | NETWORK CONTRACT OFFICE 19 (36C259) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $549,460 | 2015-08-10 |
| VA24117P1842contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $539,000 | 2017-08-23 |
| 36C24519C0021contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $393,325 | 2018-10-01 |
| 36C25026C0005contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $357,600 | 2025-10-01 |
| 36C24122P0516contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $320,680 | 2022-04-06 |
| 36C25619C0004contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $320,450 | 2018-10-31 |
| 36C25626P0376contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $312,455 | 2026-02-06 |
| VA24915C10282contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $265,976 | 2014-10-01 |
| 36C26224P2247contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $262,455 | 2024-09-17 |
| 36C24524P0141contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $254,598 | 2023-12-06 |
| V797P6049Bcontract | DEPT OF VETERANS AFFAIRS | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $221,953 | 2007-12-22 |
| 36C24824C0081contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $216,460 | 2024-08-15 |
| 36C25925P0019contract | NETWORK CONTRACT OFFICE 19 (36C259) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $187,625 | 2024-10-01 |
| VA621A09121contract | 621-MOUNTAIN HOME | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $145,370 | 2010-06-28 |
| 36C25618P5903contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $142,669 | 2018-07-18 |
| 36C25023P0666contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $134,947 | 2023-03-02 |
| VA25614P3841contract | 256-NETWORK CONTRACT OFFICE 16 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $131,989 | 2014-09-05 |
| VA257C0534contract | 671-SAN ANTONIO | Y112 · CONSTRUCT/CONF SPACE & FAC | $106,160 | 2010-04-23 |
| 36C24120P0900contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $97,835 | 2020-08-11 |
| VA25717P3118contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $91,375 | 2017-09-30 |
| VA636E92020contract | 636-NEBRASKA WESTERN-IOWA | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $81,929 | 2009-09-17 |
| VA26312P1884contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $81,000 | 2012-08-17 |
| VA24217P3172contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $80,257 | 2017-07-11 |
| 36C25025P1001contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $67,351 | 2025-04-16 |
| 36C25620C0023contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $62,828 | 2019-10-11 |
| VA24412P2989contract | 540-CLARKSBURG | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $59,316 | 2012-09-14 |
| 36C24822P1624contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $55,396 | 2022-06-29 |
| 36C24119P1011contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $55,230 | 2019-08-22 |
| 36C24621P1507contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $53,717 | 2021-08-12 |
| 36C25021P0308contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $47,086 | 2020-12-14 |
| VA249P0924contract | 621-MOUNTAIN HOME | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $44,585 | 2009-10-15 |
| 36C25023P0235contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $42,000 | 2022-11-18 |
| 36C25618P6321contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $38,400 | 2018-08-24 |
| V636SR1096contract | 636-NEBRASKA WESTERN-IOWA | 6545 · MEDICAL SETS KITS & OUTFITS | $30,759 | 2011-02-01 |
| V636SR1093contract | 636-NEBRASKA WESTERN-IOWA | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $30,759 | 2011-01-19 |
| 36C24518P3738contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $29,292 | 2018-08-06 |
| VA25617P1129contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $27,995 | 2017-06-08 |
| 36C25020P1837contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $27,835 | 2020-09-11 |
| 36C25619P0528contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3680 · FOUNDRY MACHINERY, RELATED EQUIPMENT AND SUPPLIES | $26,941 | 2019-01-29 |
| 36C26225P2020contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,810 | 2025-09-24 |
| 36C24623P0423contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $23,182 | 2022-12-29 |