Loading recipient profile
The dataset shows $8.9M in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-09-25.
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 |
|---|---|---|---|---|
| 36C26322F0092contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | 2022-08-26 |
| 36C25025N1074contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 2310 · PASSENGER MOTOR VEHICLES | $735,424 | 2025-09-25 |
| VA24714F0650contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $480,577 |
| 2014-02-03 |
| 36C26321F0102contract | NETWORK CONTRACT OFFICE 23 (36C263) | 2310 · PASSENGER MOTOR VEHICLES | $432,292 | 2021-09-02 |
| VA442C89187contract | 442-CHEYENNE | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $430,384 | 2008-09-11 |
| VA608A00244contract | 241-NETWORK CONTRACT OFFICE 01 | 2330 · TRAILERS | $421,623 | 2011-06-06 |
| VA552A90150contract | 552-DAYTON | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $403,046 | 2009-09-30 |
| 36C25019F1483contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 2310 · PASSENGER MOTOR VEHICLES | $387,348 | 2019-08-02 |
| V540A80035contract | 540S-CLARKSBURG SMALL PURCHASE | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $376,164 | 2008-08-19 |
| VA540A80035contract | 540-CLARKSBURG | 2310 · PASSENGER MOTOR VEHICLES | $365,304 | 2008-08-20 |
| VA244P1964contract | 460-WILMINGTON | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $357,826 | 2011-09-16 |
| 36C24720F0820contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | 2020-09-24 |
| VA671A90480contract | 671-SAN ANTONIO | 2310 · PASSENGER MOTOR VEHICLES | $343,732 | 2009-01-29 |
| V663A81316contract | 663S-SEATTLE SMALL PURCHASE | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $337,320 | 2008-03-31 |
| VA663A81316contract | 663-SEATTLE | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $337,320 | 2008-09-30 |
| VA25014F1849contract | 250-NETWORK CONTRACT OFFICE 10 | N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $335,418 | 2014-05-07 |
| 36C25018P4679contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 2310 · PASSENGER MOTOR VEHICLES | $332,825 | 2018-09-14 |
| VA26313F2051contract | 437-FARGO VA MEDICAL CENTER | 2330 · TRAILERS | $328,132 | 2013-09-18 |
| VA25013F2102contract | 250-NETWORK CONTRACT OFFICE 10 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $308,548 | 2013-09-27 |
| VA24313F3079contract | 243-NETWORK CONTRACTING OFFICE 03 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $267,280 | 2013-09-30 |
| VA656A09004contract | 656-ST CLOUD VA MEDICAL CENTER | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $266,951 | 2010-05-06 |
| VA24612F5951contract | 246-NETWORK CONTRACTING OFFICE 6 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $264,957 | 2012-09-18 |
| 36C24521P0149contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,355 | 2020-12-16 |
| 36C25020F0214contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,581 | 2019-12-02 |
| 36C25022P0281contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | 2022-01-06 |
| VA540C13124contract | 540-CLARKSBURG | N058 · INSTALL OF COMMUNICATION EQ | $9,598 | 2010-11-23 |
| 36C25019P2042contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $7,825 | 2019-08-05 |
| V540C03128contract | 540S-CLARKSBURG SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $7,351 | 2009-12-01 |
| V552C00155contract | 552S-DAYTON SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $5,530 | 2010-09-15 |