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The dataset shows $800K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-07-29.
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 |
|---|---|---|---|---|
| VA26212P0532contract | 262-NETWORK CONTRACT OFFICE 22 | 4540 · WASTE DISPOSAL EQUIPMENT | $410,660 | 2012-04-30 |
| VA25612F1757contract | 564-FAYETTEVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,305 | 2012-06-15 |
| VA25612P1881contract | 564-FAYETTEVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $110,000 |
| 2012-06-26 |
| 36C25925P0963contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,450 | 2025-07-29 |
| VA26215F0075contract | 262-NETWORK CONTRACT OFFICE 22 | H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,177 | 2014-10-30 |
| 36C24218P0772contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,796 | 2017-12-27 |
| V603P95227contract | 603S-LOUISVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,165 | 2009-04-02 |
| 36C25620P0668contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $3,250 | 2020-03-23 |
| V603P92188contract | 603S-LOUISVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,166 | 2008-12-15 |
| VA26213F0062contract | 262-NETWORK CONTRACT OFFICE 22 | 4540 · WASTE DISPOSAL EQUIPMENT | $3,151 | 2012-10-30 |
| V603P89501contract | 603S-LOUISVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,066 | 2008-09-12 |
| V436P96757contract | 436S-FORT HARRISON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,032 | 2009-06-17 |
| V603P83638contract | 603S-LOUISVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,786 | 2008-02-12 |
| V603P86858contract | 603S-LOUISVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,786 | 2008-06-11 |
| V603P81077contract | 603S-LOUISVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,605 | 2007-11-06 |
| V652P81813contract | 652S-RICHMOND SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,425 | 2007-12-18 |
| V5648R3559contract | 564S-FAYETTEVILLE SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,361 | 2008-06-02 |
| V564R88567contract | 564S-FAYETTEVILLE SMALL PURCHASE | 4940 · MISC MAINT EQ | $680 | 2008-03-10 |
| V564R88001contract | 564S-FAYETTEVILLE SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $441 | 2008-02-28 |
| V652P82946contract | 652S-RICHMOND SMALL PURCHASE | 8105 · BAGS AND SACKS | $241 | 2008-01-28 |
| V797P4370Bcontract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2010-12-27 |