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The dataset shows $266K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2009–FY2015; latest transaction 2015-03-26.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA69D12C0042contract | 69D-NETWORK CONTRACT OFFICE 12 | 4460 · AIR PURIFICATION EQUIPMENT | $44,780 | 2012-09-27 |
| VA635P01246contract | 635-OKLAHOMA CITY | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,750 | 2010-02-26 |
| VA24915P1903contract | 614-MEMPHIS | 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $22,615 |
| 2015-03-26 |
| V516A90832contract | 516-BAY PINES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,315 | 2009-01-29 |
| VA25112P2352contract | 610-MARION | 4460 · AIR PURIFICATION EQUIPMENT | $22,115 | 2012-09-04 |
| V506V90120contract | 506S-ANN ARBOR SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,525 | 2009-09-25 |
| VA69D13P0761contract | 69D-NETWORK CONTRACT OFFICE 12 | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,515 | 2012-12-13 |
| VA575A05004contract | 259-NETWORK CONTRACT OFFICE 19 | F101 · AIR QUALITY SUPPORT SERVICES | $21,275 | 2010-09-13 |
| VA25614P3927contract | 256-NETWORK CONTRACT OFFICE 16 | 4460 · AIR PURIFICATION EQUIPMENT | $20,675 | 2014-09-09 |
| V605A90172contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,770 | 2009-07-08 |
| V605P04005contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,580 | 2010-01-04 |
| VA605S11498contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,510 | 2011-07-07 |
| VA605S10468contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,483 | 2011-01-13 |
| V6050P0571contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,480 | 2010-05-11 |
| V671P00163contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,180 | 2009-10-08 |
| VA516A10383contract | 516-BAY PINES | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $977 | 2011-04-01 |