Loading recipient profile
The dataset shows $6.1M in net VA obligations to this recipient across 91 awards (91 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-27.
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 |
|---|---|---|---|---|
| 36C24523N0517contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $1,441,234 | 2023-04-27 |
| 36C26126F0179contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7220 · FLOOR COVERINGS | $508,800 | 2026-04-06 |
| 36C24519F0275contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7220 · FLOOR COVERINGS |
| $350,000 |
| 2018-12-20 |
| VA24813P6185contract | 248-NETWORK CONTRACT OFFICE 8 | 7220 · FLOOR COVERINGS | $326,685 | 2013-09-24 |
| VA69D14F4697contract | 69D-NETWORK CONTRACT OFFICE 12 | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $305,703 | 2014-09-05 |
| 36C26222P1328contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7220 · FLOOR COVERINGS | $290,391 | 2022-06-16 |
| VA25113F3468contract | 506-ANN ARBOR | 7220 · FLOOR COVERINGS | $149,880 | 2013-09-24 |
| 36C24526N0174contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $149,691 | 2025-12-11 |
| 36C25221P1245contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $149,134 | 2021-08-16 |
| 36C25626F0011contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $146,173 | 2025-10-01 |
| 36C26222P1592contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7220 · FLOOR COVERINGS | $143,060 | 2022-07-06 |
| 36C26223P2098contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $135,389 | 2023-08-30 |
| VA69D13F5793contract | 69D-NETWORK CONTRACT OFFICE 12 | 7220 · FLOOR COVERINGS | $103,841 | 2013-09-27 |
| VA531C09223contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $100,208 | 2010-01-21 |
| 36C24821F0376contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7220 · FLOOR COVERINGS | $96,551 | 2021-09-03 |
| VA25012C0030contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | S299 · HOUSEKEEPING- OTHER | $89,784 | 2012-07-30 |
| 36C24818P5812contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7220 · FLOOR COVERINGS | $81,155 | 2018-07-25 |
| 36C25018P4263contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,329 | 2018-08-10 |
| 36C24419P0514contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $72,841 | 2019-04-22 |
| 36C25724P0539contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $64,151 | 2024-08-21 |
| 36C26122F0402contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7220 · FLOOR COVERINGS | $62,907 | 2022-08-31 |
| VA69D16F0078contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $58,654 | 2016-09-13 |
| VA598C05612contract | 256-NETWORK CONTRACT OFFICE 16 | 7220 · FLOOR COVERINGS | $55,987 | 2010-09-17 |
| VA69D14J3388contract | 69D-NETWORK CONTRACT OFFICE 12 | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $53,841 | 2014-06-12 |
| 36C26019P1347contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7220 · FLOOR COVERINGS | $53,450 | 2019-09-24 |
| 36C24622F0492contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7220 · FLOOR COVERINGS | $51,415 | 2022-09-23 |
| 36C25219C0200contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,672 | 2019-08-22 |
| 36C25218P3855contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $45,729 | 2018-05-02 |
| V557C95306contract | 557S-DUBLIN SMALL PURCHASE | S214 · CARPET LAYING AND CLEANING | $34,526 | 2009-09-11 |
| 36C24219C0084contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,173 | 2019-03-11 |
| VA24614F4259contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $31,268 | 2014-05-05 |
| 36C24924F0074contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $31,072 | 2024-02-20 |
| 36C24523P0598contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7220 · FLOOR COVERINGS | $29,515 | 2023-07-13 |
| 36C24618P2383contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7220 · FLOOR COVERINGS | $29,240 | 2018-02-27 |
| 36C26018P3616contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,460 | 2018-09-28 |
| 36C24526N0824contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,382 | 2026-08-27 |
| 36C24618P1561contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $26,145 | 2018-01-16 |
| 36C24720P0582contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7220 · FLOOR COVERINGS | $22,566 | 2020-04-15 |
| VA26212F2213contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $22,533 | 2012-07-13 |
| 36C24519F0495contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $21,630 | 2019-03-22 |
| V598C05604contract | 598-NORTH LITTLE ROCK | 7220 · FLOOR COVERINGS | $20,310 | 2010-09-16 |
| VA24312F2582contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $20,188 | 2012-09-28 |
| 36C25918C0084contract | NETWORK CONTRACT OFFICE 19 (36C259) | Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,140 | 2018-02-12 |
| 36C24618P0586contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 5620 · TILE, BRICK AND BLOCK | $17,562 | 2017-11-24 |
| 36C24525N0431contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $16,776 | 2025-03-12 |
| 36C25219P1258contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,821 | 2019-09-03 |
| V598C05611contract | 598-NORTH LITTLE ROCK | 7220 · FLOOR COVERINGS | $15,808 | 2010-09-17 |
| VA24313F1893contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $15,248 | 2013-07-10 |
| VA24312F2173contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $15,247 | 2012-08-31 |
| V598C05609contract | 598-NORTH LITTLE ROCK | 7220 · FLOOR COVERINGS | $14,973 | 2010-09-17 |