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The dataset shows $229K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2022; latest transaction 2023-11-09.
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 |
|---|---|---|---|---|
| VA25512C0070contract | 255-NETWORK CONTRACT OFFICE 15 | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,400 | 2011-12-15 |
| 36C25221P1342contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,045 | 2021-08-27 |
| VA26017P0233contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $24,996 |
| 2016-11-09 |
| VA26014P3543contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,775 | 2014-07-14 |
| 36C26022P0042contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $18,700 | 2021-10-28 |
| VA26012P1266contract | 260-NETWORK CONTRACT OFFICE 20 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,970 | 2012-06-01 |
| V580C00210contract | 580S-HOUSTON SMALL PURCHASE | Q522 · RADIOLOGY SERVICES | $12,000 | 2009-10-01 |
| VA25716P2744contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,750 | 2016-07-19 |
| VA25515P4231contract | 255-NETWORK CONTRACT OFFICE 15 | 7030 · ADP SOFTWARE | $9,750 | 2015-06-30 |
| VA663C11680contract | 260-NETWORK CONTRACT OFFICE 20 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,000 | 2010-10-01 |
| V541C80674contract | 541S-BRECKSVILLE | R499 · OTHER PROFESSIONAL SERVICES | $4,956 | 2008-09-11 |
| VA25015P0048contract | 541-BRECKSVILLE | H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | 2014-10-01 |
| VA25015P2678contract | 541-BRECKSVILLE | H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | 2015-10-01 |
| VA25016P2997contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | 2016-10-01 |
| V646C00098contract | 646S-PITTSBURGH SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $3,000 | 2009-10-01 |
| V642C90024contract | 642S-PHILADELPHIA SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | 2008-10-17 |
| V580C90597contract | 580S-HOUSTON SMALL PURCHASE | Q522 · RADIOLOGY SERVICES | $3,000 | 2009-07-24 |
| VA541C00014contract | 541-BRECKSVILLE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | 2009-08-19 |
| VA541C10096contract | 541-BRECKSVILLE | J099 · MAINT-REP OF MISC EQ | $3,000 | 2010-10-06 |
| VA25013P0199contract | 541-BRECKSVILLE | H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | 2012-11-06 |
| VA25014P0059contract | 541-BRECKSVILLE | H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | 2013-10-02 |
| VA25012P0161contract | 541-BRECKSVILLE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | 2011-11-09 |
| V646C90225contract | 646S-PITTSBURGH SMALL PURCHASE | W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $3,000 | 2008-10-31 |
| V646C80166contract | 646S-PITTSBURGH SMALL PURCHASE | D308 · PROGRAMMING SERVICES | $2,500 | 2007-10-31 |