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The dataset shows $163M in net VA obligations to this recipient across 401 awards (401 contracts, 0 assistance) from 60 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-28.
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 |
|---|---|---|---|---|
| VA612C19189contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R499 · SUPPORT- PROFESSIONAL: OTHER | $8,208,864 | 2011-05-03 |
| VA26116F3044contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,441,154 | 2016-10-01 |
| VA24417F6125contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| $6,191,642 |
| 2017-10-01 |
| VA797N14F0065contract | NAC HIGH TECH ORDERS (36A797) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,894,765 | 2014-11-28 |
| 36C24219F0015contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,757,425 | 2018-10-01 |
| 36A79720F0260contract | NAC LAUNDRY AND PACS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,573,989 | 2020-08-07 |
| 36A79720F0259contract | NAC LAUNDRY AND PACS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,298,587 | 2020-08-07 |
| VA24316F2192contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,940,122 | 2016-04-29 |
| 36A79720F0258contract | NAC LAUNDRY AND PACS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,233,032 | 2020-08-07 |
| VA797H12J1028contract | NAC HIGH TECH ORDERS (36A797) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,048,790 | 2012-09-25 |
| 36C25021N0016contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R499 · SUPPORT- PROFESSIONAL: OTHER | $1,994,326 | 2020-10-01 |
| V247P2709contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,976,592 | 2008-12-10 |
| 36C25020N0052contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R499 · SUPPORT- PROFESSIONAL: OTHER | $1,819,344 | 2019-10-01 |
| VA797H12J1033contract | NAC HIGH TECH ORDERS (36A797) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,765,640 | 2012-09-27 |
| VA506C91169contract | 506-ANN ARBOR | Q522 · RADIOLOGY SERVICES | $1,762,000 | 2009-09-14 |
| 36C24220P0054contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,739,088 | 2019-10-01 |
| VA797H12J1032contract | DEPARTMENT OF VETERANS AFFAIRS | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,688,643 | 2012-09-27 |
| VA797N14F0030contract | NAC HIGH TECH ORDERS (36A797) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,596,680 | 2014-06-20 |
| VA797H12J1029contract | NAC HIGH TECH ORDERS (36A797) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,518,327 | 2012-09-27 |
| VA612C94004contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $1,484,702 | 2008-10-01 |
| VA612C84021contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $1,484,702 | 2007-10-01 |
| VA612C04031contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $1,484,702 | 2009-10-01 |
| VA797H12J1034contract | DEPARTMENT OF VETERANS AFFAIRS | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,338,231 | 2012-09-27 |
| VA25113F3116contract | 553-DETROIT | R499 · SUPPORT- PROFESSIONAL: OTHER | $1,307,360 | 2013-10-01 |
| 36A79720F0262contract | NAC LAUNDRY AND PACS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,293,923 | 2020-08-07 |
| VA25517J5608contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,274,272 | 2017-09-11 |
| 36C24726F0104contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | 2026-03-24 |
| 36C25518N3280contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,269,064 | 2018-09-23 |
| VA506C01255contract | 506-ANN ARBOR | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,266,996 | 2009-12-14 |
| VA24312J1379contract | 243-NETWORK CONTRACTING OFFICE 03 | Q522 · MEDICAL- RADIOLOGY | $1,239,680 | 2012-04-01 |
| VA25515J5396contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,229,814 | 2015-09-15 |
| VA25112F0043contract | 553-DETROIT | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,226,930 | 2011-10-01 |
| VA24314J2252contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,202,159 | 2014-04-01 |
| 36A79720F0261contract | NAC LAUNDRY AND PACS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,192,013 | 2020-08-07 |
| 36C25019N0077contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R499 · SUPPORT- PROFESSIONAL: OTHER | $1,182,470 | 2018-10-01 |
| VA25515J0055contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,178,272 | 2014-10-01 |
| VA25516J5724contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,154,571 | 2016-09-22 |
| VA25016F2916contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R499 · SUPPORT- PROFESSIONAL: OTHER | $1,151,001 | 2016-10-01 |
| VA25017F5078contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R499 · SUPPORT- PROFESSIONAL: OTHER | $1,122,324 | 2017-10-01 |
| VA25017C0029contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | Q522 · MEDICAL- RADIOLOGY | $1,056,704 | 2016-12-29 |
| VA24613J4765contract | 246-NETWORK CONTRACTING OFFICE 6 | Q522 · MEDICAL- RADIOLOGY | $1,031,888 | 2012-10-01 |
| VA797N14F0033contract | DEPT OF VETERANS AFFAIRS | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,021,810 | 2014-06-18 |
| 36A79720F0264contract | NAC LAUNDRY AND PACS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $991,754 | 2020-08-07 |
| VA797H12J1030contract | NAC HIGH TECH ORDERS (36A797) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $952,465 | 2012-09-27 |
| 36C25022N0032contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R499 · SUPPORT- PROFESSIONAL: OTHER | $948,013 | 2021-10-01 |
| 36C24223P0030contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Q522 · MEDICAL- RADIOLOGY | $926,340 | 2022-10-01 |
| VA24313J1129contract | 243-NTWRK CNTNG FUND OFC 03(00243 | Q522 · MEDICAL- RADIOLOGY | $910,013 | 2013-04-04 |
| VA25113F1479contract | 506-ANN ARBOR | 7030 · ADP SOFTWARE | $908,546 | 2013-03-29 |
| 36L79726F0029contract | NAC LAUNDRY AND PACS | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | 2026-07-27 |
| VA797H12J1025contract | DEPARTMENT OF VETERANS AFFAIRS | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $879,312 | 2012-09-25 |