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The dataset shows $1.1M in net VA obligations to this recipient across 81 awards (81 contracts, 0 assistance) from 39 awarding offices, on awards first made FY2010–FY2025; latest transaction 2025-06-02.
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 |
|---|---|---|---|---|
| VA520CF1522contract | 520-BILOXI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $64,782 | 2011-09-23 |
| VA520CF1225contract | 520-BILOXI | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $63,842 | 2011-07-12 |
| VA538P09110contract | 538-CHILLICOTHE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $58,535 |
| 2010-09-30 |
| VA520CF1230contract | 520-BILOXI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $57,605 | 2011-07-20 |
| VA520CF1576contract | 520-BILOXI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $57,497 | 2011-09-27 |
| VA662A00179contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $46,422 | 2010-07-12 |
| VA69D14F3323contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $46,127 | 2014-09-08 |
| VA600A00181contract | 262-NETWORK CONTRACT OFFICE 22 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $45,965 | 2010-04-24 |
| VA662A00280contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $45,913 | 2010-08-19 |
| VA24813F6067contract | 248-NETWORK CONTRACT OFFICE 8 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $34,421 | 2013-09-17 |
| VA69D695A10547contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $28,205 | 2011-09-22 |
| VA635P09370contract | 635-OKLAHOMA CITY | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $20,779 | 2010-09-09 |
| VA520CF1451contract | 520-BILOXI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $20,696 | 2011-09-24 |
| VA640A19103contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $20,640 | 2011-09-07 |
| VA25614F4121contract | 256-NETWORK CONTRACT OFFICE 16 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,442 | 2014-09-25 |
| VA573A10383contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,176 | 2011-05-10 |
| VA648A10904contract | 260-NETWORK CONTRACT OFFICE 20 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $15,279 | 2011-09-01 |
| V580A00927contract | 580S-HOUSTON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,529 | 2010-06-29 |
| V580A00913contract | 580S-HOUSTON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,251 | 2010-06-29 |
| VA629A00159contract | 629-NEW ORLEANS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,150 | 2010-06-11 |
| VA78615F1238contract | NATIONAL CEMETERY ADMINISTRATION | 3419 · MISCELLANEOUS MACHINE TOOLS | $13,782 | 2015-09-02 |
| VA520CF1229contract | 520-BILOXI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $12,370 | 2011-08-29 |
| V607A00237contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $10,668 | 2010-09-14 |
| V607A00160contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,952 | 2010-07-29 |
| VA528A13254contract | 242-NETWORK CONTRACT OFFICE 02 | 4940 · MISC MAINT EQ | $9,871 | 2011-08-24 |
| 36C26225P0288contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $9,825 | 2024-12-18 |
| VA520CF1313contract | 520-BILOXI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,620 | 2011-08-12 |
| VA516A02050contract | 516-BAY PINES | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $9,508 | 2010-07-28 |
| VA648A10293contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,471 | 2011-02-14 |
| VA78615F1375contract | NATIONAL CEMETERY ADMINISTRATION | N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $9,246 | 2015-09-21 |
| VA662A10307contract | 261-NETWORK CONTRACT OFFICE 21 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,121 | 2011-07-21 |
| V528A04693contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,011 | 2010-09-22 |
| V528A04662contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,949 | 2010-09-14 |
| VA69D695A10338contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,856 | 2011-07-19 |
| VA663A00408contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,814 | 2010-07-10 |
| V589A12234contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,796 | 2011-03-30 |
| VA596A19095contract | 626-NASHVILLE | 4940 · MISC MAINT EQ | $8,678 | 2011-09-01 |
| VA678A10387contract | 258-NETWORK CONTRACT OFFICE 18 | 8465 · INDIVIDUAL EQUIPMENT | $8,461 | 2011-09-30 |
| VA663A00454contract | 260-NETWORK CONTRACT OFFICE 20 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,442 | 2010-08-03 |
| VA653A10184contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,919 | 2011-05-26 |
| VA438P13235contract | 438-SIOUX FALLS VA MEDICAL CENTER | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $7,325 | 2011-09-29 |
| VA520CF1450contract | 520-BILOXI | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,974 | 2011-09-24 |
| VA575A11043contract | 259-NETWORK CONTRACT OFFICE 19 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,961 | 2011-09-26 |
| V575A11043contract | 575S-GRAND JUNCTION SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,961 | 2011-09-18 |
| VA69D695A10559contract | 69D-NETWORK CONTRACT OFFICE 12 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,910 | 2011-09-30 |
| VA25612F1184contract | 623-MUSKOGEE | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,789 | 2012-03-14 |
| VA25612F1732contract | 520-BILOXI | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,594 | 2012-06-04 |
| V528R1E041contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,593 | 2011-05-10 |
| VA528R1E041contract | 242-NETWORK CONTRACT OFFICE 02 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,593 | 2011-06-09 |
| VA26012F1223contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,355 | 2012-07-24 |