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The dataset shows $125K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-13.
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 |
|---|---|---|---|---|
| VA25115F2223contract | 506-ANN ARBOR (00506) | Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $37,680 | 2015-08-12 |
| V655PROSFY08160430757contract | 655-SAGINAW | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $22,245 | 2007-11-05 |
| V631PROSFY08V797P3096Mcontract | 631-LEEDS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP |
| $13,515 |
| 2007-11-26 |
| 36C24123N1211contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,257 | 2023-08-29 |
| V656Q80206contract | 656S-ST CLOUD SMALL PURCHASE | 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $8,800 | 2008-06-26 |
| VA26012P0992contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,614 | 2012-05-30 |
| VA25112F1423contract | 506-ANN ARBOR | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,110 | 2012-05-30 |
| V549PROSFY08160430757contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,580 | 2008-04-18 |
| VA25112P0906contract | 655-SAGINAW | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,540 | 2012-03-23 |
| V656A19052contract | 656-ST CLOUD VA MEDICAL CENTER | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,483 | 2011-06-06 |
| VA553Q07075contract | 553-DETROIT | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,477 | 2010-03-17 |
| V578R85822contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 2340 · MOTORCYCLE,MOTOR SCOOTERS & BIKES | $1,850 | 2008-06-10 |
| V437PROSFY08160430757contract | 437-FARGO VA MEDICAL CENTER | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,790 | 2007-11-05 |
| V646PROSFY08160430757contract | 646-PITTSBURG | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,545 | 2007-10-02 |
| V520PROSFY08160430757contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,119 | 2008-09-17 |
| V509PROSFY08160430757contract | 509-AUGUSTA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $740 | 2008-01-30 |
| V619N80890contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5340 · HARDWARE | $288 | 2007-11-19 |
| V516PROSFY08160430757contract | 516-BAY PINES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $274 | 2008-09-11 |
| V650PROSFY08160430757contract | 650-PROVIDENCE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $215 | 2008-02-26 |
| V621PROSFY08160430757contract | 621-MOUNTAIN HOME | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $212 | 2008-09-11 |
| V568PROSFY08160430757contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $170 | 2008-08-06 |
| V640PROSFY08V797P3096Mcontract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $143 | 2008-05-16 |
| V631PROSFY08160430757contract | 631-LEEDS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $113 | 2008-02-25 |
| V656P86407contract | 656S-ST CLOUD SMALL PURCHASE | J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $60 | 2008-02-27 |
| V262PROSFY08160430757contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $49 | 2007-10-05 |
| 36F79726D0151contract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2026-07-13 |
| V797D50514contract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2015-12-07 |
| V797P3096Mcontract | DEPT OF VETERANS AFFAIRS | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2011-05-25 |