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The dataset shows $1.6M in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2010–FY2016; latest transaction 2018-01-26.
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
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 |
|---|---|---|---|---|
| VA24912P2749contract | 596-LEXINGTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,000 | 2012-08-16 |
| VA24413C0566contract | 646-PITTSBURG | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,369 | 2013-09-26 |
| VA593A10325contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $142,676 |
| 2011-06-25 |
| VA69D12C0256contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,632 | 2012-09-14 |
| VA26314P1085contract | 656-ST CLOUD VA MEDICAL CENTER | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,867 | 2014-07-15 |
| VA516A10549contract | 516-BAY PINES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $93,253 | 2011-06-10 |
| VA24813P1524contract | 248-NETWORK CONTRACT OFFICE 8 | 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $91,485 | 2013-01-09 |
| V636E10070contract | 636-NEBRASKA WESTERN-IOWA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $91,160 | 2011-06-30 |
| VA593A10507contract | 262-NETWORK CONTRACT OFFICE 22 | 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $90,815 | 2011-08-24 |
| VA240C13P0116contract | SAO CENTRAL | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,300 | 2013-09-17 |
| VA25912J0012contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,855 | 2011-11-28 |
| VA740A10147contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $66,115 | 2011-06-29 |
| VA258P0450contract | 258-NETWORK CONTRACT OFFICE 18 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $66,115 | 2010-09-30 |
| VA659VA1027contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $66,115 | 2011-05-06 |
| VA26313F2069contract | 636-NEBRASKA WESTERN-IOWA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,764 | 2013-08-28 |
| VA26213J0605contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,645 | 2012-08-28 |
| VA25915J5020contract | 259-NETWORK CONTRACT OFFICE 19 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,500 | 2015-10-01 |
| VA25912J0009contract | 259-NETWORK CONTRACT OFFICE 19 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,994 | 2011-11-28 |
| VA24813F3149contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,204 | 2013-04-12 |
| VA24612F5503contract | 246-NETWORK CONTRACTING OFFICE 6 | 7035 · ADP SUPPORT EQUIPMENT | $13,354 | 2012-09-11 |
| V621A19016contract | 621S-MOUTAIN HOME SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,729 | 2011-02-07 |
| VA621A19016contract | 621-MOUNTAIN HOME | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,729 | 2011-02-07 |
| VA25914F1528contract | 259-NETWORK CONTRACT OFFICE 19 | 4610 · WATER PURIFICATION EQUIPMENT | $3,866 | 2014-01-14 |
| VA554A10219contract | 259-NETWORK CONTRACT OFFICE 19 | 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $3,476 | 2011-06-07 |
| VA25912C0012contract | 259-NETWORK CONTRACT OFFICE 19 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | 2011-11-18 |
| VA25912D0013contract | 259-NETWORK CONTRACT OFFICE 19 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | 2011-11-28 |