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The dataset shows $567K in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2010–FY2023; latest transaction 2022-11-16.
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 |
|---|---|---|---|---|
| VA26116P1267contract | 261-NETWORK CONTRACT OFFICE 21 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $104,312 | 2016-03-14 |
| 36C24723P0171contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $69,289 | 2022-11-14 |
| VA26315F0917contract | 656-ST CLOUD VA MEDICAL CENTER | 4310 · COMPRESSORS AND VACUUM PUMPS |
| $38,276 |
| 2015-09-09 |
| VA25115P1642contract | 610-MARION | 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $32,860 | 2015-05-15 |
| VA24113F1157contract | 241-NETWORK CONTRACT OFFICE 01 | 4310 · COMPRESSORS AND VACUUM PUMPS | $27,512 | 2013-06-19 |
| VA25014P1928contract | 541-BRECKSVILLE | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $27,476 | 2014-05-02 |
| VA24313P0984contract | 243-NETWORK CONTRACTING OFFICE 03 | 4320 · POWER AND HAND PUMPS | $25,763 | 2013-03-22 |
| VA26312F1479contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,990 | 2012-07-02 |
| VA671A10789contract | 671-SAN ANTONIO | 6240 · ELECTRIC LAMPS | $17,600 | 2011-09-09 |
| VA608A20004contract | 241-NETWORK CONTRACT OFFICE 01 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $16,194 | 2011-10-18 |
| VA24115P0458contract | 241-NETWORK CONTRACT OFFICE 01 | 4320 · POWER AND HAND PUMPS | $15,195 | 2015-03-03 |
| VA24314P4442contract | 243-NETWORK CONTRACTING OFFICE 03 | 4540 · WASTE DISPOSAL EQUIPMENT | $15,085 | 2014-08-08 |
| V528A10302contract | 242-NETWORK CONTRACT OFFICE 02 | 5680 · MISC CONTRUCT MATERIALS | $13,002 | 2011-02-21 |
| VA25012P0297contract | 541-BRECKSVILLE | 8110 · DRUMS AND CANS | $12,578 | 2011-12-07 |
| VA24113F1158contract | 241-NETWORK CONTRACT OFFICE 01 | 3405 · SAWS AND FILING MACHINES | $10,854 | 2013-06-20 |
| VA25716P1403contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,780 | 2016-04-13 |
| VA26014F0542contract | 260-NETWORK CONTRACT OFFICE 20 | 5140 · TOOL AND HARDWARE BOXES | $10,259 | 2014-04-10 |
| VA509A10287contract | 247-NETWORK CONTRACT OFFICE 7 | 5925 · CIRCUIT BREAKERS | $8,618 | 2011-08-31 |
| VA24314P3203contract | 243-NETWORK CONTRACTING OFFICE 03 | 4310 · COMPRESSORS AND VACUUM PUMPS | $8,013 | 2014-04-11 |
| VA509A10432contract | 247-NETWORK CONTRACT OFFICE 7 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,789 | 2011-09-13 |
| VA509A10110contract | 509-AUGUSTA | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $7,306 | 2010-12-23 |
| VA24712F0134contract | 247-NETWORK CONTRACT OFFICE 7 | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,711 | 2011-10-28 |
| VA648A01019contract | 260-NETWORK CONTRACT OFFICE 20 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,541 | 2010-09-08 |
| VA24912F1811contract | 249-NETWORK CONTRACT OFFICE 9 | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,088 | 2012-04-16 |
| VA648A10270contract | 260-NETWORK CONTRACT OFFICE 20 | 6145 · WIRE AND CABLE, ELECTRICAL | $5,829 | 2011-02-14 |
| VA517A10083contract | 246-NETWORK CONTRACTING OFFICE 6 | 4940 · MISC MAINT EQ | $5,425 | 2011-04-18 |
| VA24113F0963contract | 241-NETWORK CONTRACT OFFICE 01 | 4310 · COMPRESSORS AND VACUUM PUMPS | $5,307 | 2013-05-21 |
| VA26012F1167contract | 260-NETWORK CONTRACT OFFICE 20 | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $4,198 | 2012-06-22 |
| VA24113F1841contract | 241-NETWORK CONTRACT OFFICE 01 | 4310 · COMPRESSORS AND VACUUM PUMPS | $3,953 | 2013-09-20 |
| V528P1J775contract | 242-NETWORK CONTRACT OFFICE 02 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,896 | 2011-07-21 |
| V528P1L619contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,746 | 2011-09-16 |
| VA24113F0751contract | 405-WHITE RIVER JUNCTION | 4310 · COMPRESSORS AND VACUUM PUMPS | $3,652 | 2013-04-17 |
| VA608A10068contract | 241-NETWORK CONTRACT OFFICE 01 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,561 | 2011-05-12 |
| V528P1I550contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,495 | 2011-06-06 |
| V528P1I104contract | 242-NETWORK CONTRACT OFFICE 02 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,256 | 2011-05-03 |
| V580P11638contract | 580S-HOUSTON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,017 | 2011-06-29 |
| VA608C20004contract | 241-NETWORK CONTRACT OFFICE 01 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $0 | 2011-10-18 |