Loading recipient profile
The dataset shows $3.3M in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-09-28.
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 |
|---|---|---|---|---|
| V797BT0020contract | DEPT OF VETERANS AFFAIRS | 4240 · SAFETY AND RESCUE EQUIPMENT | $2,846,239 | 2010-03-12 |
| VA24115F0611contract | 241-NETWORK CONTRACT OFFICE 01 | 4240 · SAFETY AND RESCUE EQUIPMENT | $96,547 | 2015-02-10 |
| VA538P09047contract | 538-CHILLICOTHE | 4240 · SAFETY AND RESCUE EQUIPMENT | $64,539 |
| 2010-09-22 |
| VA635P09482contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $36,465 | 2010-09-23 |
| VA512A10280contract | 512-BALTIMORE | 4210 · FIRE FIGHTING EQUIPMENT | $30,744 | 2011-06-22 |
| VA26314F0451contract | 437-FARGO VA MEDICAL CENTER | 4210 · FIRE FIGHTING EQUIPMENT | $26,979 | 2014-02-03 |
| V568P9K570contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 4210 · FIRE FIGHTING EQUIPMENT | $24,660 | 2009-09-11 |
| V6200S3236contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4210 · FIRE FIGHTING EQUIPMENT | $21,524 | 2010-09-07 |
| VA630A00242contract | 243-NETWORK CONTRACTING OFFICE 03 | 4230 · DECONTAMINATING & IMPREGNATING EQ | $19,890 | 2010-09-28 |
| V613A00322contract | 613S-MARTINSBURG SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $18,066 | 2010-08-09 |
| V553A00569contract | 553S-DETROIT SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,048 | 2010-06-08 |
| V632R06385contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $12,307 | 2010-05-05 |
| VA24517F1434contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 4240 · SAFETY AND RESCUE EQUIPMENT | $12,195 | 2017-09-28 |
| V568P9K912contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $12,038 | 2009-09-16 |
| V5289RD248contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4210 · FIRE FIGHTING EQUIPMENT | $10,944 | 2009-09-09 |
| V620R91145contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $10,868 | 2009-05-14 |
| V402P96168contract | 402S-TOGUS SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $10,687 | 2009-09-08 |
| V526R92502contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $10,053 | 2009-03-04 |
| V561R88081contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $9,994 | 2008-09-05 |
| V619S80163contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,188 | 2008-08-04 |
| V5280RD019contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4210 · FIRE FIGHTING EQUIPMENT | $5,568 | 2010-03-29 |
| V568P8H543contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 4931 · FIRE CONT MAINT EQ | $5,103 | 2008-08-08 |
| V630F00550contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $4,820 | 2009-10-08 |
| V542P85039contract | 542S-COATESVILLE SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $4,111 | 2008-08-12 |
| VA508Q03587contract | 508-ATLANTA | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,722 | 2010-03-23 |
| V620R81750contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4210 · FIRE FIGHTING EQUIPMENT | $2,822 | 2008-09-11 |
| V648P85449contract | 648S-PORTLAND SMALL PURCHASE | 4530 · FUEL BURNING EQUIPMENT UNITS | $2,669 | 2007-12-17 |
| V620R81876contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8465 · INDIVIDUAL EQUIPMENT | $1,968 | 2008-09-16 |
| VA24314F4661contract | 243-NETWORK CONTRACTING OFFICE 03 | 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | 2014-09-02 |