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The dataset shows $4.4M in net VA obligations to this recipient across 122 awards (122 contracts, 0 assistance) from 34 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-02-09.
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 |
|---|---|---|---|---|
| VA24915F24587contract | 626-NASHVILLE | 8540 · TOILETRY PAPER PRODUCTS | $460,131 | 2014-10-01 |
| V626A10005contract | 626-NASHVILLE | 8540 · TOILETRY PAPER PRODUCTS | $314,816 | 2010-12-03 |
| VA24912F3769contract | 626-NASHVILLE | 8540 · TOILETRY PAPER PRODUCTS | $301,117 |
| 2012-10-01 |
| VA24914F0042contract | 626-NASHVILLE | 8540 · TOILETRY PAPER PRODUCTS | $267,767 | 2013-10-01 |
| VA24912F0401contract | 626-NASHVILLE | 8540 · TOILETRY PAPER PRODUCTS | $256,408 | 2011-10-01 |
| VA26115F3236contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $144,220 | 2015-09-25 |
| VA24114F0031contract | 241-NETWORK CONTRACT OFFICE 01 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $142,020 | 2013-10-01 |
| 36C24625F0075contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $132,362 | 2025-02-09 |
| VA24113F1353contract | 241-NETWORK CONTRACT OFFICE 01 | 8540 · TOILETRY PAPER PRODUCTS | $131,672 | 2012-10-05 |
| VA25616F0062contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 8540 · TOILETRY PAPER PRODUCTS | $131,528 | 2015-10-21 |
| VA549A00156contract | 549-DALLAS | 8540 · TOILETRY PAPER PRODUCTS | $124,719 | 2010-03-26 |
| VA25915F3758contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $81,408 | 2015-07-27 |
| VA549A00147contract | 549-DALLAS | 8540 · TOILETRY PAPER PRODUCTS | $74,454 | 2010-03-02 |
| V549A00084contract | 549-DALLAS | 8540 · TOILETRY PAPER PRODUCTS | $72,876 | 2009-12-07 |
| V549A00084contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $72,876 | 2009-12-07 |
| VA25616F0748contract | 629-SOUTHEAST LA HLTHCR SYS (00629) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $67,427 | 2016-05-20 |
| VA24916F1922contract | 626-NASHVILLE | 7510 · OFFICE SUPPLIES | $61,858 | 2016-03-18 |
| V549A90272contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $60,806 | 2009-05-14 |
| V549A90137contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $60,806 | 2009-01-20 |
| VA25617P1669contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,849 | 2017-07-27 |
| V549A90341contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $53,982 | 2009-08-17 |
| VA549A00111contract | 549-DALLAS | 8540 · TOILETRY PAPER PRODUCTS | $53,982 | 2010-01-08 |
| V549A90317contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $53,982 | 2009-07-07 |
| VA549A00058contract | 549-DALLAS | 8540 · TOILETRY PAPER PRODUCTS | $48,397 | 2009-10-07 |
| V549A90229contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $44,051 | 2009-04-01 |
| V549A90118contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $41,888 | 2008-12-19 |
| 36C25622P1618contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,592 | 2022-09-28 |
| V549A90070contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $37,227 | 2008-10-20 |
| V549A80361contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $37,227 | 2008-08-19 |
| V549A80349contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $37,227 | 2008-08-07 |
| VA26313F1667contract | 437-FARGO VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,280 | 2013-07-09 |
| VA24414F2301contract | 595-LEBANON | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $29,943 | 2014-06-16 |
| VA26315F0530contract | 656-ST CLOUD VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $27,081 | 2015-04-21 |
| VA549A00193contract | 549-DALLAS | 8105 · BAGS AND SACKS | $22,862 | 2010-05-24 |
| V549A00139contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,472 | 2010-02-17 |
| VA26315F0572contract | 437-FARGO VA MEDICAL CENTER | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,232 | 2015-05-15 |
| V674P10220contract | 674-TEMPLE | 8540 · TOILETRY PAPER PRODUCTS | $19,163 | 2010-11-19 |
| V549A00138contract | 549S-DALLAS SMALL PURCHASE | 8105 · BAGS AND SACKS | $18,894 | 2010-02-17 |
| VA549A00156contract | 549-DALLAS | 8105 · BAGS AND SACKS | $18,894 | 2010-03-26 |
| V549A00064contract | 549S-DALLAS SMALL PURCHASE | 8105 · BAGS AND SACKS | $18,894 | 2009-10-19 |
| V549A90337contract | 549S-DALLAS SMALL PURCHASE | 8105 · BAGS AND SACKS | $18,831 | 2009-08-04 |
| V549A90305contract | 549S-DALLAS SMALL PURCHASE | 8105 · BAGS AND SACKS | $18,831 | 2009-06-18 |
| VA24416F0055contract | 244-NETWORK CONTRACT OFFICE 4 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $18,262 | 2015-10-02 |
| VA593A10029contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $17,835 | 2011-01-26 |
| 36C25018F0776contract | 583-INDIANAPOLIS(00583) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $17,676 | 2017-12-07 |
| VA24414F1295contract | 540-CLARKSBURG | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,650 | 2014-03-11 |
| V549P94320contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,755 | 2008-11-21 |
| V5498P2083contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,194 | 2008-05-21 |
| VA24116P2056contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $15,770 | 2016-09-19 |
| V550A00135contract | 550S-DANVILLE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $15,442 | 2010-09-04 |