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The dataset shows $631K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-04-05.
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 |
|---|---|---|---|---|
| V541A85031contract | 541-BRECKSVILLE | R499 · OTHER PROFESSIONAL SERVICES | $127,280 | 2007-12-21 |
| 36C24423P0413contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,975 | 2023-04-05 |
| VA642A90482contract | 642-PHILADEPHIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $62,080 |
| 2009-09-10 |
| VA636E04218contract | 636-NEBRASKA WESTERN-IOWA | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $47,885 | 2010-09-27 |
| V542A80041contract | 542-COATESVILLE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $47,055 | 2008-06-27 |
| V541A85198contract | 541-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,280 | 2008-04-17 |
| VA636A06158contract | 636-NEBRASKA WESTERN-IOWA | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $33,090 | 2010-09-21 |
| VA24416C0424contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 4610 · WATER PURIFICATION EQUIPMENT | $33,025 | 2016-09-26 |
| VA263P1390contract | 636-NEBRASKA WESTERN-IOWA | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $32,240 | 2011-09-28 |
| V501Q97617contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $23,132 | 2009-09-03 |
| V517A90068contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,940 | 2009-02-24 |
| V501Q93754contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $16,536 | 2009-09-15 |
| V621A89175contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $16,500 | 2008-09-14 |
| V636E84288contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,105 | 2008-09-23 |
| VA26312P1858contract | 636-NEBRASKA WESTERN-IOWA | 6810 · CHEMICALS | $15,895 | 2012-08-17 |
| V542A80056contract | 542S-COATESVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,800 | 2008-08-30 |
| V542A80001contract | 542S-COATESVILLE SMALL PURCHASE | 6810 · CHEMICALS | $1,287 | 2007-10-03 |
| V636A82076contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6810 · CHEMICALS | $785 | 2008-07-17 |
| V636A82041contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6810 · CHEMICALS | $775 | 2008-03-31 |
| V636FI8139contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6810 · CHEMICALS | $650 | 2008-06-23 |
| V636A82049contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6810 · CHEMICALS | $260 | 2008-04-15 |