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The dataset shows $3.2M in net VA obligations to this recipient across 471 awards (471 contracts, 0 assistance) from 121 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-04-15.
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 |
|---|---|---|---|---|
| V544A90037contract | 544S-COLUMBIA SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $179,777 | 2008-12-19 |
| VARA872J95028contract | NATIONAL CEMETERY ADMINISTRATION | 2310 · PASSENGER MOTOR VEHICLES | $141,095 | 2009-07-09 |
| VA69D12F3800contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $83,695 |
| 2012-09-29 |
| VA552A70265contract | 250-NETWORK CONTRACT OFFICE 10 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $76,977 | 2007-10-01 |
| V550A99101contract | 550-DANVILLE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $76,120 | 2009-09-21 |
| VA818J05020contract | NATIONAL CEMETERY ADMINISTRATION | 3695 · MISC SPECIAL INDUSTRY MACHINE | $70,906 | 2010-09-28 |
| VA515A80246contract | 515-BATTLE CREEK | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $65,476 | 2008-09-05 |
| 36C24524P0844contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $57,892 | 2024-08-26 |
| VA620A10079contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $54,163 | 2011-08-04 |
| VA904J15514contract | NATIONAL CEMETERY ADMINISTRATION | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $53,600 | 2011-08-21 |
| VA241P1645contract | ABS - ACQUISITION BUSINESS SERVICE | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $52,584 | 2009-09-25 |
| VA642C10094contract | 642-PHILADEPHIA | J099 · MAINT-REP OF MISC EQ | $50,004 | 2010-12-31 |
| VA892J00011contract | 262-NETWORK CONTRACT OFFICE 22 | 3825 · ROAD CLEARING & CLEANING EQ | $46,980 | 2010-09-23 |
| V528A83194contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $44,595 | 2008-05-20 |
| VA644A11406contract | 258-NETWORK CONTRACT OFFICE 18 | 8465 · INDIVIDUAL EQUIPMENT | $42,657 | 2011-09-30 |
| V637A80268contract | 637S-ASHVILLE SMALL PURHCASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $42,075 | 2008-09-02 |
| V757A87141contract | 757S-COLUMBUS | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $36,938 | 2008-09-22 |
| VA757A87141contract | 757-COLUMBUS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $36,938 | 2008-09-22 |
| V528A83195contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $36,171 | 2008-05-13 |
| V642A80535contract | 642S-PHILADELPHIA SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $35,883 | 2008-09-16 |
| V528A80732contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $35,661 | 2008-09-08 |
| VA614A19034contract | 614-MEMPHIS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35,011 | 2011-06-08 |
| VA552A80332contract | 552-DAYTON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $33,374 | 2008-09-11 |
| V5408P3039contract | 540S-CLARKSBURG SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $32,264 | 2008-09-05 |
| VA580A10808contract | 580-HOUSTON | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $31,752 | 2011-06-30 |
| VA25513F2289contract | 255-NETWORK CONTRACT OFFICE 15 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $29,683 | 2013-04-24 |
| VA69D12F1613contract | 69D-NETWORK CONTRACT OFFICE 12 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $29,138 | 2012-06-11 |
| V578A90307contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $28,453 | 2009-09-10 |
| VA626A09145contract | 626-NASHVILLE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $27,106 | 2010-07-07 |
| VA620A10080contract | 243-NETWORK CONTRACTING OFFICE 03 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $27,094 | 2011-08-04 |
| VA6891A0197contract | 241-NETWORK CONTRACT OFFICE 01 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $26,667 | 2011-09-29 |
| VA550C10307contract | 550-DANVILLE | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,813 | 2011-09-28 |
| VA538P09108contract | 538-CHILLICOTHE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $25,522 | 2010-09-30 |
| V504A97017contract | 504S-AMARILLO SMALL PURHCASE | 3825 · ROAD CLEARING & CLEANING EQ | $24,347 | 2009-09-28 |
| 36C24726P0497contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,000 | 2026-04-15 |
| V405P94063contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $22,879 | 2009-09-02 |
| VA26313F1278contract | 437-FARGO VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,441 | 2013-05-06 |
| V657A02116contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3419 · MISCELLANEOUS MACHINE TOOLS | $22,325 | 2010-09-29 |
| VA255657A12160contract | 255-NETWORK CONTRACT OFFICE 15 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $22,288 | 2011-09-23 |
| V537A80223contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $21,699 | 2008-09-18 |
| V757P17042contract | 757S-COLUMBUS | 3990 · MISC MATERIALS HANDLING EQ | $21,165 | 2011-05-13 |
| VA24413F2116contract | 562-ERIE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,574 | 2013-03-05 |
| V636E04169contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $20,559 | 2010-08-19 |
| VA5080A5008contract | 508-ATLANTA | 4940 · MISC MAINT EQ | $20,542 | 2010-03-09 |
| V515A00225contract | 515S-BATTLE CREEK SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $20,398 | 2010-09-10 |
| V637A90303contract | 637S-ASHVILLE SMALL PURHCASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $19,953 | 2009-05-05 |
| V6898A0196contract | 689S-WEST HAVEN PROSTHETICS | 4940 · MISC MAINT EQ | $19,951 | 2008-08-18 |
| V642P8I358contract | 642S-PHILADELPHIA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $19,621 | 2008-03-24 |
| VA69D12F3710contract | 69D-NETWORK CONTRACT OFFICE 12 | 8465 · INDIVIDUAL EQUIPMENT | $19,326 | 2012-09-28 |
| V626A09144contract | 626S-MURFREESBORO SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $19,315 | 2010-07-07 |