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The dataset shows $13K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-05-11.
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 |
|---|---|---|---|---|
| V501PROSFY08782463608contract | 501 - ALBUQUERQUE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,878 | 2007-10-09 |
| V663PROSFY08782463608contract | 663-SEATTLE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,008 | 2007-10-09 |
| VA501FY12QTR3BODYPOINTINCcontract | 501P-ALBUQUERQUE PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $1,136 |
| 2012-06-30 |
| V590PROSFY08782463608contract | 590-HAMPTON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $881 | 2007-10-04 |
| V255PROSFY08782463608contract | 255-NETWORK CONTRACT OFFICE 15 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $853 | 2007-10-22 |
| V509PROSFY08782463608contract | 509-AUGUSTA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $768 | 2007-10-02 |
| V583PROSFY08782463608contract | 583-INDIANAPOLIS | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $611 | 2008-03-04 |
| V673Y84130contract | 673S-TAMPA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $530 | 2008-07-29 |
| V652PROSFY08782463608contract | 652-RICHMOND | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $413 | 2007-11-14 |
| V673PROSFY08782463608contract | 673-TAMPA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $358 | 2007-10-03 |
| V663Q83936contract | 663S-SEATTLE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $338 | 2008-03-11 |
| V640PROSFY08782463608contract | 640-PALO ALTO | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $337 | 2007-11-20 |
| V642PROSFY08782463608contract | 642-PHILADEPHIA | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $337 | 2007-10-05 |
| V689PROSFY08782463608contract | 689-WEST HAVEN | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $305 | 2007-12-06 |
| V618PROSFY08782463608contract | 618-MINNEAPOLIS VA MEDICAL CENTER | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $190 | 2007-11-26 |
| V546PROSFY08782463608contract | 546-MIAMI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $178 | 2007-10-10 |
| V650PROSFY08782463608contract | 650-PROVIDENCE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $165 | 2008-05-07 |
| V578PROSFY08782463608contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $125 | 2008-07-29 |
| V689PROSFY08V797P3069Mcontract | 689-WEST HAVEN | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $108 | 2007-10-05 |
| V659PROSFY08782463608contract | 659-SALISBURY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $80 | 2008-09-03 |
| V603PROSFY08782463608contract | 603-LOUISVILLE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $79 | 2008-09-25 |
| V688PROSFY08782463608contract | 688-WASHINGTON DC | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $75 | 2008-04-14 |
| V578PROSFY08V797P3069Mcontract | 69D-NETWORK CONTRACT OFFICE 12 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $42 | 2008-05-13 |
| V242PROSFY08782463608contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37 | 2008-05-19 |
| V262PROSFY08782463608contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $36 | 2008-07-29 |
| V666PROSFY08V797P3069Mcontract | 666-SHERIDAN | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $25 | 2007-10-15 |
| 36F79726D0031contract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2025-10-23 |