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The dataset shows $8.9M in net VA obligations to this recipient across 1,742 awards (1,742 contracts, 0 assistance) from 202 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-08-20.
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 |
|---|---|---|---|---|
| 36C77620P0074contract | PCAC (36C776) | R499 · SUPPORT- PROFESSIONAL: OTHER | $2,300,650 | 2020-04-09 |
| VA79811F0001contract | SAC - FREDERICK | 8455 · BADGES AND INSIGNIA | $191,212 | 2011-07-08 |
| VA25712F1652contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,283 |
| 2012-09-27 |
| VA26014F4808contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,455 | 2014-09-27 |
| 36C26120P0878contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,351 | 2020-04-17 |
| VA25713F0605contract | 257-NETWORK CONTRACT OFFICE 17 | 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $100,034 | 2013-02-07 |
| 36C24720F0692contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $74,006 | 2020-09-17 |
| VA24112F1416contract | 523-BOSTON | 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $66,753 | 2012-09-29 |
| VA26116F1684contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 8415 · CLOTHING, SPECIAL PURPOSE | $63,044 | 2016-05-04 |
| V640A89051contract | 640S-PALO ALTO SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $61,950 | 2008-05-01 |
| VA24716F1734contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $56,219 | 2016-05-06 |
| VA24813F4971contract | 248-NETWORK CONTRACT OFFICE 8 | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $55,155 | 2013-07-23 |
| VA24416F3856contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 4210 · FIRE FIGHTING EQUIPMENT | $54,147 | 2016-05-02 |
| VA25012F0612contract | 552-DAYTON | 6105 · MOTORS, ELECTRICAL | $51,948 | 2012-03-06 |
| VA26215F7101contract | 262-NETWORK CONTRACT OFFICE 22 | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $51,760 | 2015-08-24 |
| VA613A80083contract | 613-MARTINSBURG | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $48,493 | 2008-02-08 |
| VA25713F0740contract | 257-NETWORK CONTRACT OFFICE 17 | 8040 · ADHESIVES | $47,518 | 2013-03-07 |
| VA69D578A00465contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $47,469 | 2010-09-22 |
| VA24312F2435contract | 243-NETWORK CONTRACTING OFFICE 03 | 5133 · DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE | $46,500 | 2012-09-21 |
| VA69D12F3559contract | 69D-NETWORK CONTRACT OFFICE 12 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,482 | 2012-09-27 |
| VA77016F1148contract | NATIONAL CMOP OFFICE (36C770) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,029 | 2016-06-08 |
| VA24115F2041contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,789 | 2015-09-18 |
| VA26117F1924contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 4240 · SAFETY AND RESCUE EQUIPMENT | $42,580 | 2017-05-12 |
| V846J90003contract | 671S-SAN ANTONIO SMALL PURCHASE | 3470 · MACHINE SHOP SETS KITS & OUTFITS | $40,847 | 2009-05-19 |
| VA77015P0408contract | NATIONAL CMOP OFFICE (NCO) | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $40,032 | 2015-04-29 |
| VA78615F0856contract | NATIONAL CEMETERY ADMINISTRATION | 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $39,054 | 2015-06-22 |
| VA24313F2999contract | 243-NETWORK CONTRACTING OFFICE 03 | 3419 · MISCELLANEOUS MACHINE TOOLS | $37,766 | 2013-09-26 |
| VA69D15F0705contract | 69D-NETWORK CONTRACT OFFICE 12 | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $36,576 | 2014-09-08 |
| VA31413F0023contract | VBA FIELD CONTRACTING | 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $36,098 | 2013-08-12 |
| VA101V16F2815contract | VBA FIELD CONTRACTING | 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $36,053 | 2016-02-22 |
| VA24914F4250contract | 603-LOUISVILLE | 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $35,714 | 2014-09-17 |
| VA101V16P2636contract | VBA FIELD CONTRACTING | 5130 · HAND TOOLS, POWER DRIVEN | $35,529 | 2015-12-29 |
| VA24717F1667contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $34,304 | 2017-06-19 |
| VA25915F1672contract | 259-NETWORK CONTRACT OFFICE 19 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,109 | 2015-02-10 |
| VA24813F4605contract | 248-NETWORK CONTRACT OFFICE 8 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $33,912 | 2013-07-01 |
| VA24113F1649contract | 241-NETWORK CONTRACT OFFICE 01 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $30,218 | 2013-09-06 |
| VA69D13F2356contract | 69D-NETWORK CONTRACT OFFICE 12 | 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $30,059 | 2013-04-23 |
| VA26316F0524contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7105 · HOUSEHOLD FURNITURE | $29,229 | 2016-04-28 |
| VA503A90065contract | 503-ALTOONA | 6545 · MEDICAL SETS KITS & OUTFITS | $28,967 | 2009-09-23 |
| VA26212F0271contract | 262-NETWORK CONTRACT OFFICE 22 | 5340 · HARDWARE, COMMERCIAL | $28,749 | 2012-02-22 |
| VA24714F3592contract | 247-NETWORK CONTRACT OFFICE 7 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,910 | 2014-09-25 |
| VA52815P0080contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6810 · CHEMICALS | $27,650 | 2014-11-18 |
| VA255657R07122contract | 255-NETWORK CONTRACT OFFICE 15 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $27,557 | 2010-09-21 |
| VA25515F1012contract | 255-NETWORK CONTRACT OFFICE 15 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $27,462 | 2014-12-03 |
| VA24615F1313contract | 246-NETWORK CONTRACTING OFFICE 6 | 4240 · SAFETY AND RESCUE EQUIPMENT | $27,415 | 2014-12-08 |
| VA797M762A10297contract | DEPT OF VETERANS AFFAIRS | 7220 · FLOOR COVERINGS | $27,237 | 2011-05-25 |
| VA24015F0045contract | SAO EAST | 5340 · HARDWARE, COMMERCIAL | $26,936 | 2015-09-30 |
| VA69D607A10128contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,802 | 2011-05-24 |
| VA888J00015contract | 259-NETWORK CONTRACT OFFICE 19 | 2420 · TRACTORS, WHEELED | $26,669 | 2010-08-11 |
| VA25017F3021contract | 515-BATTLE CREEK(00515) | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $26,635 | 2017-05-11 |