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The dataset shows $1.1M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-10-25.
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 |
|---|---|---|---|---|
| VA24813P0939contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $495,000 | 2013-01-29 |
| VA24813P2821contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $339,065 | 2013-03-16 |
| VA25617P2325contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| $138,340 |
| 2017-09-21 |
| VA25617P1414contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $49,700 | 2017-07-17 |
| VA24812P0597contract | 573-NF/SG VETERANS HEALTH SYSTEM | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $39,230 | 2011-12-15 |
| V521C95439contract | 521S-BIRMINGHAM SMALL PURCHASE | N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $19,607 | 2009-08-28 |
| V521C95210contract | 521S-BIRMINGHAM SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $10,100 | 2009-02-02 |
| VA521C15141contract | 521-BIRMINGHAM | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,917 | 2011-01-21 |
| V521C85243contract | 521S-BIRMINGHAM SMALL PURCHASE | Z299 · MAINT, REP/ALTER/ALL OTHER | $7,500 | 2008-05-01 |
| VA521C15147contract | 521-BIRMINGHAM | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,305 | 2011-02-02 |
| V521C85206contract | 521S-BIRMINGHAM SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $3,005 | 2008-03-18 |
| V521N82921contract | 521S-BIRMINGHAM SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,250 | 2008-04-09 |
| V521N84285contract | 521S-BIRMINGHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $750 | 2008-06-26 |
| V521N84880contract | 521S-BIRMINGHAM SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $500 | 2008-08-01 |
| V521N83029contract | 521S-BIRMINGHAM SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $500 | 2008-04-15 |
| V521N84451contract | 521S-BIRMINGHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $250 | 2008-07-07 |