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The dataset shows $378K in net VA obligations to this recipient across 33 awards (33 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2009–FY2025; latest transaction 2025-09-22.
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 |
|---|---|---|---|---|
| 36C25023F1070contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,665 | 2023-09-08 |
| 36C25223F0373contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $29,361 | 2023-08-30 |
| 36C24923F0233contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7105 · HOUSEHOLD FURNITURE |
| $26,593 |
| 2023-06-21 |
| 36C24124F0258contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,495 | 2024-09-23 |
| 36C24425F0679contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,811 | 2025-09-22 |
| 36C24423F0217contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,051 | 2023-03-08 |
| 36C26225F0282contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,668 | 2025-02-13 |
| 36C25024F1254contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,315 | 2024-09-25 |
| 36C24921P0769contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $18,102 | 2021-09-28 |
| VA69D15F5017contract | 69D-NETWORK CONTRACT OFFICE 12 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,950 | 2015-08-26 |
| 36C25023F0500contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,625 | 2023-03-15 |
| VA52812F0904contract | 242-NETWORK CONTRACT OFFICE 02 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,100 | 2012-09-28 |
| VA640D14166contract | 261-NETWORK CONTRACT OFFICE 21 | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,027 | 2011-09-29 |
| VA24917F1390contract | 626-NASHVILLE (00626) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,836 | 2017-01-31 |
| VA24813F4159contract | 248-NETWORK CONTRACT OFFICE 8 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,334 | 2013-06-10 |
| VA24715F2552contract | 247-NETWORK CONTRACT OFFICE 7 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,876 | 2015-07-28 |
| VA69D13F5214contract | 69D-NETWORK CONTRACT OFFICE 12 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,630 | 2013-09-13 |
| V581A99062contract | 581S-HUNTINGTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,499 | 2009-07-11 |
| VA52814F1415contract | 242-NETWORK CONTRACT OFFICE 02 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,482 | 2014-05-28 |
| VA24714F2684contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,840 | 2014-07-22 |
| VA24713F2995contract | 247-NETWORK CONTRACT OFFICE 7 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,695 | 2013-09-20 |
| VA24814F4192contract | 248-NETWORK CONTRACT OFFICE 8 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,174 | 2014-08-01 |
| VA24413F2503contract | 542-COATESVILLE | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,005 | 2013-03-28 |
| VA24815F1395contract | 248-NETWORK CONTRACT OFFICE 8 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,975 | 2015-03-16 |
| VA26015F0634contract | 260-NETWORK CONTRACT OFFICE 20 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,776 | 2015-08-07 |
| V568P0L239contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7830 · RECREATIONAL & GYMNASTIC EQ | $3,721 | 2010-09-21 |
| VA26014F0592contract | 260-NETWORK CONTRACT OFFICE 20 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,700 | 2014-06-17 |
| VA24715F1780contract | 521-BIRMINGHAM | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,436 | 2015-05-05 |
| VA24113F0884contract | 241-NETWORK CONTRACT OFFICE 01 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,384 | 2013-05-07 |
| VA70213F0011contract | HEALTH REVENUE CENTER | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,276 | 2013-09-16 |
| VA26113F0094contract | 261-NETWORK CONTRACT OFFICE 21 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,167 | 2013-09-29 |
| VA24714F2686contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,078 | 2014-07-22 |
| VA25514F2903contract | 255-NETWORK CONTRACT OFFICE 15 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $310 | 2014-04-18 |