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The dataset shows $17K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-16.
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
All 17 transactions fall in FY2008: $17K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V255PROSFY08137210717contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,100 | 2008-02-12 |
| V520PROSFY08137210717contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,550 | 2008-03-18 |
| V652PROSFY08137210717contract | 652-RICHMOND | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP |
| $1,550 |
| 2008-07-09 |
| V521PROSFY08137210717contract | 521-BIRMINGHAM | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-03-20 |
| V564PROSFY08137210717contract | 564-FAYETTEVILLE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-03-06 |
| V583PROSFY08137210717contract | 583-INDIANAPOLIS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $775 | 2008-09-16 |
| V618PROSFY08137210717contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-08-11 |
| V623PROSFY08137210717contract | 623-MUSKOGEE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-01-29 |
| V646PROSFY08137210717contract | 646-PITTSBURG | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-05-12 |
| V649PROSFY08137210717contract | 649-PRESCOTT | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $775 | 2008-07-14 |
| V653PROSFY08137210717contract | 653-ROSEBURG | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-07-17 |
| V658PROSFY08137210717contract | 658-SALEM | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-02-08 |
| V673PROSFY08137210717contract | 673-TAMPA | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-01-23 |
| V678PROSFY08137210717contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-08-23 |
| V689PROSFY08137210717contract | 689-WEST HAVEN | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-06-16 |
| V512PROSFY08137210717contract | 512-BALTIMORE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $775 | 2008-04-01 |
| V516PROSFY08137210717contract | 516-BAY PINES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $775 | 2008-09-08 |