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The dataset shows $11.3M in net VA obligations to this recipient across 825 awards (825 contracts, 0 assistance) from 130 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-06-05.
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 |
|---|---|---|---|---|
| 36C25021P0299contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $330,000 | 2020-11-25 |
| 36C24418F4113contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $294,300 | 2018-05-31 |
| 36C25021F0589contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $242,980 |
| 2021-04-22 |
| 36C26121P0369contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,800 | 2021-01-07 |
| 36C25618P6524contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $189,628 | 2018-08-29 |
| 36C26020F0324contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,075 | 2020-03-30 |
| 36C24220F0296contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $169,400 | 2020-04-07 |
| VA25617J1193contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $162,068 | 2017-06-20 |
| 36C25618F5764contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $147,391 | 2018-09-26 |
| 36C26120P1055contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $145,200 | 2020-05-21 |
| 36C25021F0162contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $145,200 | 2020-11-12 |
| 36C25818F0554contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $139,662 | 2018-08-20 |
| VA24414F0066contract | 646-PITTSBURG | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $134,635 | 2013-09-20 |
| 36C25818F0558contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $130,041 | 2018-08-20 |
| 36C25023F1072contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,308 | 2023-09-08 |
| 36C24721F0410contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,000 | 2021-05-12 |
| 36C24220F0345contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $121,000 | 2020-05-14 |
| 36C24218F0841contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $115,747 | 2018-03-19 |
| 36C24721P1370contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,320 | 2021-09-09 |
| 36C26219P1136contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $107,778 | 2019-05-03 |
| 36C24922F0181contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $104,800 | 2022-02-17 |
| 36C24721F0170contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $104,800 | 2021-01-21 |
| 36C24720P0540contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,800 | 2020-04-03 |
| 36C25220F0260contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $98,176 | 2020-04-16 |
| VA26212F0459contract | 262-NETWORK CONTRACT OFFICE 22 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $97,887 | 2012-04-04 |
| 36C24218F0842contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $96,614 | 2018-03-19 |
| 36C24219F0373contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $94,814 | 2019-05-13 |
| 36C25019F0613contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $94,814 | 2019-01-11 |
| VA24717F0814contract | 544-COLUMBIA (00544)(36C544) | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $94,185 | 2017-01-24 |
| VA24917F4552contract | 596-LEXINGTON(00596) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $89,004 | 2017-08-10 |
| VA25017F4814contract | 655-SAGINAW (00655) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $89,004 | 2017-09-14 |
| VA24817F2954contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,004 | 2017-08-18 |
| 36C25618F5667contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,882 | 2018-09-07 |
| VA69D17F4111contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,694 | 2017-05-23 |
| 36C26319F0123contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,642 | 2019-06-13 |
| 36C24720P0514contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,185 | 2020-03-25 |
| 36C24420F0363contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,540 | 2020-04-03 |
| 36C24220F0516contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $81,540 | 2020-09-10 |
| 36C25520N0203contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,940 | 2020-04-02 |
| 36C24921N0379contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,580 | 2021-03-18 |
| 36C25520F0179contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $78,600 | 2020-07-28 |
| 36C24819F0251contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $76,487 | 2019-04-30 |
| 36C26319F0081contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $75,018 | 2019-04-08 |
| 36C25218N9273contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $71,455 | 2018-08-24 |
| VA24115P0185contract | 241-NETWORK CONTRACT OFFICE 01 | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $68,683 | 2014-10-28 |
| VA24614F3676contract | 246-NETWORK CONTRACTING OFFICE 6 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,715 | 2014-04-01 |
| 36C25718F1722contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $62,606 | 2018-07-17 |
| 36C24420P0532contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $61,158 | 2020-05-04 |
| 36C24218F0840contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $54,873 | 2018-03-19 |
| 36C26220F0144contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 8540 · TOILETRY PAPER PRODUCTS | $54,125 | 2019-12-18 |