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The dataset shows $338K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-28.
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 |
|---|---|---|---|---|
| 36C25526N0359contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $95,268 | 2026-07-28 |
| 36C25525N0409contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $45,268 | 2025-08-01 |
| 36C25524N0418contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) |
| J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| $41,807 |
| 2024-09-18 |
| 36C25525N0060contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,506 | 2024-10-23 |
| VA69D695C20048contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,775 | 2011-10-01 |
| VA69D13P4656contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $10,955 | 2013-08-21 |
| VA69D695C90077contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $10,626 | 2008-10-01 |
| 36C25218P0055contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $9,213 | 2018-02-16 |
| VA69D695C10438contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $8,843 | 2011-02-15 |
| V644P00800contract | 644-PHOENIX | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $8,683 | 2010-04-22 |
| VA69D695C00133contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $7,721 | 2009-10-01 |
| VA26313P0344contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $7,591 | 2012-11-15 |
| VA695C80469contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $6,560 | 2008-03-05 |
| VA69D14P4533contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $5,496 | 2014-08-26 |
| V656Q90198contract | 656S-ST CLOUD SMALL PURCHASE | 4110 · REFRIGERATION EQUIPMENT | $5,148 | 2009-01-21 |
| VA26313P0054contract | 636-NEBRASKA WESTERN-IOWA | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,746 | 2012-10-17 |
| VA69D13J1880contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,465 | 2013-03-01 |
| VA636SD0477contract | 636-NEBRASKA WESTERN-IOWA | N035 · INSTALL OF SERVICE & TRADE EQ | $3,483 | 2010-07-01 |
| 36C26223P2358contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $2,978 | 2023-09-13 |
| 36C26224P0577contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869 | 2024-01-11 |
| VA26316P0184contract | 568-VA BLK HILLS HLTH CARE (00568P) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $623 | 2015-12-14 |
| V438P88138contract | 438S-SIOUX FALLS SMALL PURCHASE | 4940 · MISC MAINT EQ | $174 | 2008-09-24 |
| 36C25524D0064contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | 2024-09-18 |
| VA69DP0437contract | 69D-NETWORK CONTRACT OFFICE 12 | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | 2008-03-05 |