Loading recipient profile
The dataset shows $2.2M in net VA obligations to this recipient across 139 awards (139 contracts, 0 assistance) from 75 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-11-04.
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 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 |
|---|---|---|---|---|
| VA25614F3688contract | 256-NETWORK CONTRACT OFFICE 16 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,272 | 2014-08-12 |
| VA25616F0980contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $122,709 | 2016-06-21 |
| V596P85875contract | 596S-LEXINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS |
| $114,368 |
| 2008-05-01 |
| 36C24418F4735contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $96,535 | 2018-09-24 |
| V518A10190contract | 241-NETWORK CONTRACT OFFICE 01 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $72,298 | 2011-09-15 |
| 36C25220F0418contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,313 | 2020-08-21 |
| VA25617F2107contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,985 | 2017-09-05 |
| VA69D12F2610contract | 69D-NETWORK CONTRACT OFFICE 12 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $53,345 | 2012-08-22 |
| VA26213P7203contract | 262-NETWORK CONTRACT OFFICE 22 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $49,859 | 2013-09-25 |
| VA542P13833contract | 542-COATESVILLE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $49,630 | 2011-06-03 |
| VA24717P1841contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $40,000 | 2017-08-18 |
| VA24316F3002contract | 243-NTWRK CNTNG FUND OFC 03(00243 | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $37,332 | 2016-07-22 |
| VA26113F2592contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,576 | 2013-08-16 |
| VA573A10571contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $36,273 | 2011-07-01 |
| VA24415F6560contract | 244-NETWORK CONTRACT OFFICE 4 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $34,908 | 2015-08-26 |
| VA24114F2069contract | 241-NETWORK CONTRACT OFFICE 01 | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $31,575 | 2014-09-25 |
| VA24713P0065contract | 521-BIRMINGHAM | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,638 | 2012-09-28 |
| VA24412F2959contract | 540-CLARKSBURG | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,102 | 2012-09-13 |
| VA518A10117contract | 241-NETWORK CONTRACT OFFICE 01 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,036 | 2011-09-16 |
| VA24112F0645contract | 241-NETWORK CONTRACT OFFICE 01 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,036 | 2012-02-29 |
| VA24712F2793contract | 247-NETWORK CONTRACT OFFICE 7 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,744 | 2012-09-22 |
| 36C25818F0592contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,522 | 2018-09-12 |
| VA24413F2525contract | 562-ERIE | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,332 | 2013-04-03 |
| VA26216F3696contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,023 | 2016-04-07 |
| VA26114F3182contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,987 | 2014-09-08 |
| VA24117F1842contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,980 | 2017-08-29 |
| VA24413F2854contract | 642-PHILADELPHIA | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,963 | 2013-04-25 |
| VA573A10570contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,810 | 2011-06-30 |
| V501Q97668contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $21,734 | 2009-09-04 |
| V501Q97718contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $21,334 | 2009-09-11 |
| V657P0V294contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,087 | 2010-09-01 |
| V442Q80267contract | 442P-CHEYENNE SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $20,684 | 2008-09-23 |
| V552A80224contract | 552S-DAYTON SMALL PURCHASE | 3990 · MISC MATERIALS HANDLING EQ | $20,065 | 2008-09-08 |
| V501Q08485contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,789 | 2010-09-01 |
| VA24413F2459contract | 642-PHILADELPHIA | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,427 | 2013-03-26 |
| VA24413F4607contract | 642-PHILADELPHIA | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $19,427 | 2013-09-30 |
| VA25713P2686contract | 257-NETWORK CONTRACT OFFICE 17 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,180 | 2013-09-12 |
| 36C24621F0396contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $18,703 | 2021-08-24 |
| V6549P3494contract | 654S-RENO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $18,697 | 2009-08-28 |
| V653A81303contract | 653S-ROSEBURG SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $18,589 | 2008-03-07 |
| 36C24922P0202contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,469 | 2022-01-06 |
| 36C24125P0203contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $18,365 | 2025-01-21 |
| VA24614F0919contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,730 | 2013-11-13 |
| V640U80189contract | 640S-PALO ALTO SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $17,424 | 2008-09-11 |
| 36C25618F5452contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $16,368 | 2018-07-18 |
| V657P0V210contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,168 | 2010-08-30 |
| V598A84101contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,702 | 2008-09-16 |
| V649P89137contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,630 | 2008-08-18 |
| VA640A19109contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,477 | 2011-09-27 |
| VA69D12F2805contract | 69D-NETWORK CONTRACT OFFICE 12 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,435 | 2012-09-10 |