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The dataset shows $3.6M in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2017; latest transaction 2019-04-10.
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 |
|---|---|---|---|---|
| VA25716P0260contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $687,883 | 2016-01-25 |
| V549C10722contract | 257-NETWORK CONTRACT OFFICE 17 | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $646,248 | 2011-04-01 |
| V549C10439contract | 549-DALLAS | S209 · LAUNDRY AND DRYCLEANING SERVICES |
| $361,908 |
| 2010-10-01 |
| VA24314P0873contract | 243-NETWORK CONTRACTING OFFICE 03 | J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $271,769 | 2013-11-06 |
| VA25714J1234contract | 257-NETWORK CONTRACT OFFICE 17 | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $270,930 | 2014-05-06 |
| VA26116P1875contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $200,720 | 2016-05-31 |
| V549C850666970contract | 549-DALLAS | S209 · LAUNDRY AND DRYCLEANING SERVICES | $190,608 | 2007-11-01 |
| V549C01097contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $141,715 | 2010-04-01 |
| VA626C10191contract | 626-NASHVILLE | Q999 · MEDICAL- OTHER | $134,135 | 2010-10-01 |
| VA257P0441contract | 549-DALLAS | S209 · LAUNDRY AND DRYCLEANING SERVICES | $94,909 | 2009-10-07 |
| V549C91121contract | 549-DALLAS | 8415 · CLOTHING, SPECIAL PURPOSE | $90,307 | 2009-04-01 |
| V549C90630contract | 549-DALLAS | 8415 · CLOTHING, SPECIAL PURPOSE | $90,307 | 2009-01-02 |
| V549C91474contract | 549-DALLAS | 8415 · CLOTHING, SPECIAL PURPOSE | $90,307 | 2009-07-01 |
| VA626C00584contract | 626-NASHVILLE | Q999 · OTHER MEDICAL SERVICES | $81,030 | 2010-01-11 |
| VA25717P0313contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,770 | 2016-12-21 |
| VA626C20175contract | 626-NASHVILLE | J999 · NON-NUCLEAR SHIP REPAIR (WEST) | $74,970 | 2011-10-01 |
| VA24912P1493contract | 626-NASHVILLE | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,350 | 2012-03-09 |
| V549C90362contract | 549S-DALLAS SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,489 | 2008-10-24 |
| V549C753126970contract | 549-DALLAS | S209 · LAUNDRY AND DRYCLEANING SERVICES | $13,690 | 2008-06-01 |
| V603A10690contract | 603-LOUISVILLE | H199 · QUALITY CONT SV/MISC EQ | $6,100 | 2011-08-11 |
| V549P84986contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $513 | 2008-04-22 |
| V549P84055contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $475 | 2007-10-11 |
| V549P84389contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $415 | 2007-12-07 |
| V549P84807contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $415 | 2008-03-14 |
| V549P84500contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $384 | 2008-01-04 |
| V549P84262contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $361 | 2007-11-15 |
| V5498P4146contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $312 | 2008-05-16 |
| V549P84690contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $294 | 2008-02-27 |
| V549P84613contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $284 | 2008-01-25 |
| V5498P4276contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $270 | 2008-06-16 |
| V5498P4468contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $198 | 2008-07-25 |
| V5498P1574contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $186 | 2008-08-04 |
| V549PM8239contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $104 | 2008-09-04 |
| V549C00652contract | 549-DALLAS | 6545 · MEDICAL SETS KITS & OUTFITS | $0 | 2010-01-01 |
| VA257P0534contract | 257-NETWORK CONTRACT OFFICE 17 | S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | 2010-04-01 |