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The dataset shows $727K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-22.
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 |
|---|---|---|---|---|
| VA25017P1010contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $201,133 | 2016-12-13 |
| 36C77021P0740contract | NATIONAL CMOP OFFICE (36C770) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $144,377 | 2021-09-29 |
| VA24814P5061contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE |
| $80,592 |
| 2014-09-27 |
| 36C24622P0330contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $77,633 | 2021-12-10 |
| 36C24723P1389contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $33,214 | 2023-09-14 |
| 36C25021C0198contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,579 | 2021-06-14 |
| 36C25018P1933contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,223 | 2018-03-27 |
| VA24612P6501contract | 246-NETWORK CONTRACTING OFFICE 6 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $21,922 | 2012-09-25 |
| 36C77021P0415contract | NATIONAL CMOP OFFICE (36C770) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,947 | 2021-04-14 |
| 36C24725P0930contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,872 | 2025-07-22 |
| VA573A00133contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7125 · CABINETS LOCKERS BINS & SHELVING | $11,285 | 2009-12-22 |
| VA24816P0797contract | 248-NETWORK CONTRACT OFFICE 8 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,712 | 2016-02-02 |
| VA101V15P1568contract | VBA FIELD CONTRACTING (36C10E) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,710 | 2015-09-23 |
| 36C24620P1046contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | K075 · MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,958 | 2020-05-21 |
| 36C25018C0159contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $8,838 | 2018-06-06 |
| 36C25026C0116contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,370 | 2026-05-22 |
| V658C80466contract | 658S-SALEM SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $6,139 | 2008-03-28 |
| VA24612P0303contract | 246-NETWORK CONTRACTING OFFICE 6 | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,780 | 2011-10-26 |
| VA25017P3616contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,106 | 2017-06-21 |
| VA25016P1916contract | 541-BRECKSVILLE (00541) | J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $3,910 | 2016-06-29 |
| V637C90181contract | 637S-ASHVILLE SMALL PURHCASE | J075 · MAINT-REP OF OFFICE SUPPLIES | $3,875 | 2009-02-20 |
| 36C25018P1008contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,430 | 2018-01-03 |
| V516P82748contract | 516S-BAY PINES SMALL PURCHASING | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $1,000 | 2008-06-11 |
| V776Q80882contract | VHA SERVICE CENTER | J074 · MAINT-REP OF OFFICE MACHINES | $700 | 2008-01-30 |
| 36C24719P1381contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $550 | 2019-09-24 |
| V565Q83092contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7530 · STATIONERY AND RECORD FORMS | $500 | 2008-04-17 |
| V658C80117contract | 658S-SALEM SMALL PURCHASE | X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $152 | 2007-10-24 |