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The dataset shows $4.2M in net VA obligations to this recipient across 259 awards (259 contracts, 0 assistance) from 75 awarding offices, on awards first made FY2009–FY2025; latest transaction 2026-03-11.
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 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 |
|---|---|---|---|---|
| VA25715F3044contract | 257-NETWORK CONTRACT OFFICE 17 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $136,736 | 2015-09-22 |
| VA25714P0547contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,395 | 2013-12-17 |
| 36C25818F0597contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 2310 · PASSENGER MOTOR VEHICLES |
| $102,651 |
| 2018-09-14 |
| 36C24525F0093contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 5340 · HARDWARE, COMMERCIAL | $79,108 | 2024-11-19 |
| VA24713F2510contract | 247-NETWORK CONTRACT OFFICE 7 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,459 | 2013-08-28 |
| 36C25818F0551contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,769 | 2018-08-22 |
| VA24117F1811contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $61,648 | 2017-08-09 |
| 36C24720P1095contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,093 | 2020-08-18 |
| 36C24818P7042contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 2310 · PASSENGER MOTOR VEHICLES | $60,524 | 2018-09-11 |
| 36C24119P0943contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 4120 · AIR CONDITIONING EQUIPMENT | $58,671 | 2019-07-16 |
| 36C24423F0449contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $57,449 | 2023-08-18 |
| 36C24222P0846contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4240 · SAFETY AND RESCUE EQUIPMENT | $54,125 | 2022-05-04 |
| VA25017F2271contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $51,250 | 2017-03-10 |
| VA26316F0184contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $50,026 | 2015-12-15 |
| 36C26125F0410contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,600 | 2025-08-27 |
| VA24615F7408contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $47,282 | 2015-08-21 |
| VA24114F1144contract | 402-TOGUS | 8415 · CLOTHING, SPECIAL PURPOSE | $45,142 | 2014-06-23 |
| 36C24924F0068contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $44,130 | 2024-01-30 |
| 36C25019F0508contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,743 | 2018-12-07 |
| VA24916F4095contract | 614-MEMPHIS(00614) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $41,196 | 2016-08-29 |
| 36C24422F0533contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,020 | 2022-08-24 |
| 36C24525F0353contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,496 | 2025-04-10 |
| VA25615P1286contract | 256-NETWORK CONTRACT OFFICE 16 | 3750 · GARDENING IMPLEMENTS AND TOOLS | $39,285 | 2015-09-15 |
| 36C24225F0207contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,975 | 2025-09-26 |
| VA24717C0274contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $38,580 | 2017-09-26 |
| VA26317F0357contract | 437-FARGO VA MEDICAL CENTER (00437) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,709 | 2017-02-24 |
| 36C26122P1392contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4460 · AIR PURIFICATION EQUIPMENT | $37,160 | 2022-08-19 |
| VA24815F1345contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,832 | 2015-03-06 |
| VA26215F8174contract | 262-NETWORK CONTRACT OFFICE 22 | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $32,000 | 2015-09-28 |
| 36C25022F0997contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 3445 · PUNCHING AND SHEARING MACHINES | $30,902 | 2022-08-24 |
| VA24816P2455contract | 672-SAN JUAN (00672)(36C672) | 6145 · WIRE AND CABLE, ELECTRICAL | $29,676 | 2016-08-27 |
| 36C26325P0482contract | NETWORK CONTRACT OFFICE 23 (36C263) | 4310 · COMPRESSORS AND VACUUM PUMPS | $29,093 | 2025-02-27 |
| VA24116F1629contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,593 | 2016-07-22 |
| 36C26223P1930contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 4240 · SAFETY AND RESCUE EQUIPMENT | $27,147 | 2023-08-07 |
| VA26316F1118contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $26,777 | 2016-09-28 |
| 36C78618P0801contract | NATIONAL CEMETERY ADMIN (36C786) | 2310 · PASSENGER MOTOR VEHICLES | $26,628 | 2018-08-17 |
| 36C24720F0756contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,439 | 2020-09-22 |
| VA24817P2036contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $26,000 | 2017-05-25 |
| 36C25019F1490contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $25,947 | 2019-08-06 |
| 36C24719P0122contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,892 | 2018-11-16 |
| 36C25720P1388contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,765 | 2020-08-24 |
| 36C24619F0429contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,502 | 2019-08-30 |
| 36C26119F0706contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4460 · AIR PURIFICATION EQUIPMENT | $24,495 | 2019-09-17 |
| VA26315F0982contract | 656-ST CLOUD VA MEDICAL CENTER | 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $24,391 | 2015-09-25 |
| 36C24823P2299contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,652 | 2023-08-23 |
| 36C25720P0810contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $23,562 | 2020-05-01 |
| 36C26221F0202contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $23,274 | 2021-03-05 |
| 36C24620F0285contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $23,272 | 2020-08-24 |
| V596P07493contract | 596S-LEXINGTON SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $23,080 | 2010-06-16 |
| 36C24223F0404contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,546 | 2023-09-06 |