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The dataset shows $1.3M in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-19.
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 |
|---|---|---|---|---|
| VA25614F1460contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $1,200,242 | 2014-03-18 |
| VA25714F2126contract | 257-NETWORK CONTRACT OFFICE 17 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,982 | 2014-07-11 |
| VA25614F3822contract | 635-OKLAHOMA CITY | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| $28,311 |
| 2014-08-22 |
| 36C26026F0277contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,289 | 2026-05-19 |
| VA256P0912contract | 586-JACKSON | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $14,469 | 2010-04-14 |
| 36C24425F0330contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,524 | 2025-05-07 |
| VA24716F3183contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,153 | 2016-09-22 |
| VA586C00427contract | 586-JACKSON | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,995 | 2010-08-19 |
| V674P83603contract | 674S-TEMPLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $454 | 2008-04-24 |