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The dataset shows $44.9M in net VA obligations to this recipient across 717 awards (717 contracts, 0 assistance) from 36 awarding offices, on awards first made FY2015–FY2026; latest transaction 2026-09-04.
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 |
|---|---|---|---|---|
| 36C10E20P0167contract | VBA FIELD CONTRACTING (36C10E) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,216 | 2020-05-01 |
| 36C25019P0556contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,496,791 | 2019-02-13 |
| 36C25723F0135contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) |
| F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT |
| $1,401,877 |
| 2023-08-21 |
| 36C26118P2450contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $1,103,609 | 2018-07-23 |
| 36C25724P0346contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $953,597 | 2024-06-17 |
| 36C10X26K0416contract | SAC FREDERICK (36C10X) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $783,434 | 2026-08-10 |
| 36C25724P0592contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $778,522 | 2024-09-10 |
| 36C25725P0568contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $651,653 | 2025-06-17 |
| 36C77622P0060contract | PCAC (36C776) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $545,192 | 2022-04-14 |
| 36C24623P0555contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $540,853 | 2023-02-22 |
| 36C10E20P0166contract | VBA FIELD CONTRACTING (36C10E) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $534,943 | 2020-04-30 |
| 36C25820P0110contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $529,995 | 2020-04-03 |
| 36C25022P1024contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $487,830 | 2022-04-14 |
| 36C26126P0627contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $475,000 | 2026-04-10 |
| 36C25022P2050contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $409,035 | 2022-09-29 |
| 36C26220C0179contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $354,272 | 2020-07-21 |
| 36C26220P1907contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 4120 · AIR CONDITIONING EQUIPMENT | $337,413 | 2020-09-14 |
| 36C26020P1115contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7110 · OFFICE FURNITURE | $313,543 | 2020-09-30 |
| 36C26021F0178contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 2420 · TRACTORS, WHEELED | $299,406 | 2021-01-19 |
| VA25017P4467contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $263,853 | 2017-08-31 |
| 36C25724P0454contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $263,332 | 2024-07-27 |
| 36C24821P1575contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $254,663 | 2021-07-02 |
| 36C26122P0837contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $246,132 | 2022-03-31 |
| 36C24825F0310contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $239,950 | 2025-09-25 |
| 36C25020P1758contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 2310 · PASSENGER MOTOR VEHICLES | $235,213 | 2020-09-01 |
| 36C25920P0846contract | NETWORK CONTRACT OFFICE 19 (36C259) | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $234,771 | 2020-09-02 |
| 36C25725P0672contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $230,154 | 2025-07-17 |
| 36C26123P0806contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $223,066 | 2023-03-21 |
| 36C25024P0678contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 4120 · AIR CONDITIONING EQUIPMENT | $220,889 | 2024-02-12 |
| 36C24225P1312contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $210,093 | 2025-08-07 |
| 36C25521C0065contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $202,777 | 2021-09-11 |
| 36C26126P0211contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $200,283 | 2025-12-09 |
| 36C24622P0831contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $197,919 | 2022-05-03 |
| 36C26122P0197contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $196,250 | 2021-11-15 |
| 36C25819C0012contract | 258-NETWORK CNTRCT OFF 22G (36C258) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $193,730 | 2018-10-01 |
| VA25516P5862contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $190,329 | 2016-09-26 |
| VA24717P1654contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $186,797 | 2017-06-19 |
| 36C24926F0226contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | 2026-08-26 |
| VA25917P3633contract | NETWORK CONTRACT OFFICE 19 (36C259) | 2305 · GROUND EFFECT VEHICLES | $182,056 | 2017-03-15 |
| 36C10X26K0363contract | SAC FREDERICK (36C10X) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $180,793 | 2026-07-15 |
| 36C25924C0014contract | NETWORK CONTRACT OFFICE 19 (36C259) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $177,190 | 2023-12-21 |
| 36C24825F0174contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $170,724 | 2025-06-17 |
| 36C25626P0955contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 4120 · AIR CONDITIONING EQUIPMENT | $168,492 | 2026-08-07 |
| 36C24821F0410contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $168,392 | 2021-09-21 |
| VA24917P2870contract | 621-MOUNTAIN HOME (00621) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $168,266 | 2017-05-15 |
| 36C24823P1468contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $167,703 | 2023-05-16 |
| 36C25021F0744contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $163,864 | 2021-06-15 |
| 36C24721F0487contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $161,897 | 2021-07-07 |
| 36C25623F0197contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $157,310 | 2023-06-26 |
| 36C26222P1800contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $155,879 | 2022-08-04 |