Loading recipient profile
The dataset shows $95K in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-09-09.
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 |
|---|---|---|---|---|
| V618A90344contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,940 | 2009-09-18 |
| VA26214F4757contract | 262-NETWORK CONTRACT OFFICE 22 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,267 | 2014-06-26 |
| VA24714F3073contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $15,198 |
| 2014-09-09 |
| V556P00027contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,078 | 2010-06-21 |
| V640P88543contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,970 | 2008-08-18 |
| VA25613F0827contract | 256-NETWORK CONTRACT OFFICE 16 | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,475 | 2013-04-04 |
| VA640A10806contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,107 | 2011-09-29 |
| VA26212F0138contract | 262-NETWORK CONTRACT OFFICE 22 | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,784 | 2011-12-29 |
| VA593A10204contract | 262-NETWORK CONTRACT OFFICE 22 | 7310 · FOOD COOKING BAKING SERVING EQ | $3,605 | 2011-06-14 |
| VA24713F2010contract | 534-CHARLESTON | 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,598 | 2013-08-12 |
| VA25014P0649contract | 541-BRECKSVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,422 | 2013-01-15 |
| VA691A10325contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,619 | 2011-04-19 |
| V640U80414contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $778 | 2008-09-15 |
| V438PROSFY08067727966contract | 438-SIOUX FALLS VAMC | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $156 | 2008-09-04 |
| V590PROSFY08067727966contract | 590-HAMPTON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $115 | 2007-10-12 |
| V501PROSFY08067727966contract | 501 - ALBUQUERQUE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $69 | 2007-10-04 |
| V596PROSFY08067727966contract | 596-LEXINGTON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $66 | 2008-01-10 |
| V509PROSFY08067727966contract | 509-AUGUSTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45 | 2008-07-30 |
| V438PROSFY08GS07F8869Gcontract | 438-SIOUX FALLS VA MEDICAL CENTER | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17 | 2008-08-25 |