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The dataset shows $865K in net VA obligations to this recipient across 44 awards (44 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2016; latest transaction 2015-10-01.
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
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA673C10030contract | 248-NETWORK CONTRACT OFFICE 8 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $178,322 | 2010-10-01 |
| VA24712C0074contract | 247-NETWORK CONTRACT OFFICE 7 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $67,387 | 2012-04-01 |
| VA249P1024contract | 626-NASHVILLE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $66,792 |
| 2010-10-01 |
| VA24912J1812contract | 626-NASHVILLE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $66,792 | 2011-10-01 |
| VA673A90001contract | 673-TAMPA | 6830 · GASES: COMPRESSED AND LIQUEFIED | $55,132 | 2008-10-09 |
| VA24913J0030contract | 626-NASHVILLE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,745 | 2012-10-01 |
| VA24912F1785contract | 626-NASHVILLE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $41,546 | 2011-10-01 |
| VA24916P0202contract | 626-NASHVILLE | S111 · UTILITIES- GAS | $40,999 | 2015-10-01 |
| VA673C00123contract | 673-TAMPA | 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,177 | 2010-01-14 |
| VA24912J3780contract | 626-NASHVILLE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,745 | 2012-10-01 |
| V557A80038contract | 557S-DUBLIN SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $30,296 | 2008-03-10 |
| VA24814P2721contract | 248-NETWORK CONTRACT OFFICE 8 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,698 | 2014-03-14 |
| VA5579Q5273contract | 557-DUBLIN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,128 | 2009-08-18 |
| VA5779Q76contract | 557-DUBLIN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,244 | 2009-08-17 |
| V5570Q0434contract | 557S-DUBLIN SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,433 | 2010-03-01 |
| VA549A10055contract | 549-DALLAS | 7105 · HOUSEHOLD FURNITURE | $11,600 | 2010-10-01 |
| V5570Q0525contract | 557-DUBLIN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,886 | 2010-04-01 |
| V5570Q1001contract | 557-DUBLIN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,811 | 2010-07-01 |
| VA573C12397contract | 248-NETWORK CONTRACT OFFICE 8 | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,810 | 2010-10-01 |
| VA549C01477contract | 549-DALLAS | N059 · INSTALL OF ELECT-ELCT EQ | $7,134 | 2010-06-22 |
| VA610A16057contract | 610-MARION | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,517 | 2011-06-30 |
| V5570Q0228contract | 557-DUBLIN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,086 | 2009-12-14 |
| V573C02418contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6505 · DRUGS AND BIOLOGICALS | $5,978 | 2009-10-05 |
| VA573C02931contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,962 | 2010-01-01 |
| V557S80147contract | 557S-DUBLIN SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $5,127 | 2008-04-25 |
| V589Q04791contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,140 | 2010-06-02 |
| V589Q06620contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,140 | 2010-09-01 |
| V589Q06008contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,140 | 2010-08-02 |
| V589Q05296contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,140 | 2010-07-01 |
| V673M82496contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,553 | 2008-06-24 |
| V673M80657contract | 673S-TAMPA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,150 | 2007-12-04 |
| V6738F1576contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,134 | 2008-06-24 |
| V673M82092contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $842 | 2008-05-14 |
| V673F86034contract | 673S-TAMPA SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $602 | 2008-02-22 |
| V6738F5395contract | 673S-TAMPA SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $482 | 2008-09-12 |
| V6738F0988contract | 673S-TAMPA SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $241 | 2008-06-09 |
| V673F83259contract | 673S-TAMPA SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $241 | 2007-12-17 |
| V6738F0159contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $157 | 2008-05-20 |
| V557N81882contract | 557S-DUBLIN SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $116 | 2008-02-12 |
| VA261P0851contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | 2010-05-26 |
| VA24912J1808contract | 626-NASHVILLE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | 2012-04-17 |
| VA247P0001contract | 247-NETWORK CONTRACT OFFICE 7 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | 2008-09-08 |
| VA248P0734contract | 248-NETWORK CONTRACT OFFICE 8 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | 2008-10-02 |
| VA24912F1784contract | 626-NASHVILLE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | 2012-04-11 |