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The dataset shows $366K in net VA obligations to this recipient across 62 awards (62 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-05-17.
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 |
|---|---|---|---|---|
| VA573A00501contract | 573-NF/SG VETERANS HEALTH SYSTEM | 3910 · CONVEYORS | $67,985 | 2010-05-14 |
| VA69DP1534contract | 69D-NETWORK CONTRACT OFFICE 12 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $46,960 | 2010-08-16 |
| VA245P0305contract | 613-MARTINSBURG | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $43,125 |
| 2009-03-18 |
| VA656Q90038contract | 656-ST CLOUD VA MEDICAL CENTER | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,205 | 2008-12-18 |
| V501A80761contract | 501S-ALBUQUERQUE SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $24,850 | 2008-09-30 |
| V528A10651contract | 242-NETWORK CONTRACT OFFICE 02 | 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $19,710 | 2011-07-08 |
| V635Q80146contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,810 | 2007-10-02 |
| VA635P11236contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,484 | 2011-09-30 |
| VA24517P2947contract | 581 HUNTINGTON (00581)(36C581) | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $7,706 | 2017-05-17 |
| VA24812P0089contract | 548-WEST PALM | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,500 | 2011-11-10 |
| V501Q08628contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,695 | 2010-09-17 |
| V5730Q4142contract | 573-NF/SG VETERANS HEALTH SYSTEM | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $6,242 | 2010-01-29 |
| VA528P1K255contract | 242-NETWORK CONTRACT OFFICE 02 | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $5,857 | 2011-08-08 |
| VA52812P0954contract | 242-NETWORK CONTRACT OFFICE 02 | U009 · EDUCATION/TRAINING- GENERAL | $5,813 | 2012-05-18 |
| VA516C11017contract | 516-BAY PINES | R499 · OTHER PROFESSIONAL SERVICES | $5,662 | 2011-06-27 |
| V598A03758contract | 598-NORTH LITTLE ROCK | 3895 · MISC CONTRUCT EQ | $4,965 | 2010-06-07 |
| VA69D607P10092contract | 69D-NETWORK CONTRACT OFFICE 12 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,209 | 2011-05-04 |
| V607A10031contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $3,869 | 2011-01-06 |
| V674P91655contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,740 | 2009-02-19 |
| VA621C10985contract | 249-NETWORK CONTRACT OFFICE 9 | J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,682 | 2011-08-10 |
| V674P85315contract | 674S-TEMPLE SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,295 | 2008-08-25 |
| V598A02366contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $3,113 | 2010-03-11 |
| V5238RA102contract | 523S-BOSTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,895 | 2008-07-30 |
| V635Q89228contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $2,155 | 2008-02-27 |
| V636UV8756contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5340 · HARDWARE | $2,148 | 2007-12-06 |
| V502R82587contract | 502S-ALEXANDRIA SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,084 | 2008-03-10 |
| V528PE8657contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,932 | 2008-02-01 |
| V635P83006contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,627 | 2008-01-24 |
| V636UV8292contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,425 | 2007-10-26 |
| V523R81842contract | 523S-BOSTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,424 | 2007-12-13 |
| V5288R4303contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5340 · HARDWARE | $1,419 | 2008-02-08 |
| V598R85833contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,397 | 2008-05-07 |
| V5988P8848contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 3695 · MISC SPECIAL INDUSTRY MACHINE | $1,248 | 2008-03-13 |
| V5988P5686contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,248 | 2008-02-15 |
| V5238RA042contract | 523S-BOSTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,163 | 2008-07-29 |
| V564R86296contract | 564S-FAYETTEVILLE SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,083 | 2008-01-29 |
| V636VU8986contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $964 | 2008-04-07 |
| V523R88410contract | 523S-BOSTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $963 | 2008-06-12 |
| V5288R1399contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $946 | 2007-10-15 |
| V6368UV813contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $920 | 2008-06-13 |
| V598P84692contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5340 · HARDWARE | $892 | 2007-11-07 |
| V6748U4902contract | 674S-TEMPLE SMALL PURCHASE | 5340 · HARDWARE | $751 | 2008-09-08 |
| V5238RB402contract | 523S-BOSTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $711 | 2008-08-27 |
| V671P86676contract | 671S-SAN ANTONIO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $581 | 2008-07-01 |
| V635P88830contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $581 | 2008-08-25 |
| V671P85103contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $543 | 2008-03-31 |
| V671P84244contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $483 | 2008-03-11 |
| V502R82026contract | 502S-ALEXANDRIA SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $381 | 2008-02-06 |
| V6188PV389contract | 618-MINNEAPOLIS SMALL PURCHASE | 4540 · WASTE DISPOSAL EQUIPMENT | $365 | 2008-07-07 |
| V613D82161contract | 613S-MARTINSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $361 | 2008-03-10 |