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The dataset shows $635K in net VA obligations to this recipient across 107 awards (107 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-31.
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 |
|---|---|---|---|---|
| 36C24625F0282contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $223,099 | 2025-09-16 |
| 36C24926P0478contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $153,600 | 2026-07-31 |
| 36C24918F4108contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5975 · ELECTRICAL HARDWARE AND SUPPLIES |
| $19,238 |
| 2018-08-10 |
| 36C24918P3235contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,340 | 2018-05-01 |
| 36C24923P0992contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,647 | 2023-09-07 |
| 36C24919P0617contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,556 | 2019-07-16 |
| VA24916F3322contract | 614-MEMPHIS(00614) | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $7,980 | 2016-07-21 |
| V614A10841contract | 614S-MEMPHIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,747 | 2011-05-13 |
| V614P14858contract | 614S-MEMPHIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,292 | 2011-04-12 |
| V614P87253contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $5,192 | 2008-09-04 |
| V614P95410contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,804 | 2009-05-21 |
| V614P11456contract | 614S-MEMPHIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,583 | 2010-11-30 |
| V614A81309contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,270 | 2008-09-13 |
| V614P03087contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,155 | 2010-07-15 |
| V614P83313contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,149 | 2008-03-03 |
| V614P04004contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,126 | 2009-10-01 |
| V614P12395contract | 614S-MEMPHIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,882 | 2011-01-10 |
| V614P15307contract | 614S-MEMPHIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,882 | 2011-04-29 |
| V614P04305contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,878 | 2009-10-13 |
| V614P80743contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,825 | 2007-10-30 |
| V614P84577contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,772 | 2008-04-28 |
| V614PP0279contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,484 | 2010-08-30 |
| V614P03525contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,382 | 2010-08-03 |
| V614P92082contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,299 | 2009-01-05 |
| V614P14614contract | 614S-MEMPHIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,235 | 2011-04-04 |
| V614P81048contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,199 | 2007-11-14 |
| V614P14144contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,091 | 2011-03-17 |
| V614P06466contract | 614S-MEMPHIS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,089 | 2010-01-19 |
| V614P83051contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,891 | 2008-02-19 |
| V614P82717contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,860 | 2008-02-05 |
| V614P85854contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,665 | 2008-06-30 |
| V614P86688contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,603 | 2008-08-07 |
| V614P83971contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,603 | 2008-03-31 |
| V614P84831contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,603 | 2008-05-08 |
| V614P84262contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,603 | 2008-04-10 |
| V614P86534contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,586 | 2008-07-31 |
| V614P81918contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,553 | 2007-12-26 |
| V614P85198contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,528 | 2008-05-23 |
| V614P82480contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,528 | 2008-01-25 |
| V614P82176contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,516 | 2008-01-10 |
| V614P81866contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,512 | 2007-12-20 |
| V614C80466contract | 614S-MEMPHIS SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,466 | 2008-08-05 |
| V614C80459contract | 614S-MEMPHIS SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,466 | 2008-07-31 |
| V614C80510contract | 614S-MEMPHIS SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,466 | 2008-08-27 |
| V614P85992contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,438 | 2008-07-03 |
| V614P80937contract | 614S-MEMPHIS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,311 | 2007-11-08 |
| V614C80430contract | 614S-MEMPHIS SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,310 | 2008-07-15 |
| V614P81195contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,174 | 2007-11-21 |
| V614P83882contract | 614S-MEMPHIS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,152 | 2008-03-25 |
| V614P81307contract | 614S-MEMPHIS SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,997 | 2007-11-27 |