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The dataset shows $394K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2014–FY2020; latest transaction 2020-08-12.
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 |
|---|---|---|---|---|
| 36C25020F1001contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,000 | 2020-07-28 |
| VA24714F3583contract | 521-BIRMINGHAM | 7510 · OFFICE SUPPLIES | $104,448 | 2014-09-26 |
| VA69D15F3403contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES |
| $45,007 |
| 2015-06-16 |
| VA69D15F0669contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $44,940 | 2014-12-03 |
| VA25714F2297contract | 257-NETWORK CONTRACT OFFICE 17 | 7510 · OFFICE SUPPLIES | $23,730 | 2014-06-18 |
| VA101V14F1282contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $11,412 | 2014-09-03 |
| VA26114F3179contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,624 | 2014-09-08 |
| VA24716F3083contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,765 | 2016-09-13 |