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The dataset shows $818K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2014–FY2018; latest transaction 2020-07-14.
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 |
|---|---|---|---|---|
| VA24815J1945contract | 248-NETWORK CONTRACT OFFICE 8 | 4610 · WATER PURIFICATION EQUIPMENT | $351,920 | 2015-05-08 |
| VA25915F5000contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,416 | 2014-10-20 |
| VA24816J4716contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| $148,334 |
| 2016-08-01 |
| VA25815F2587contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 4610 · WATER PURIFICATION EQUIPMENT | $45,006 | 2015-10-01 |
| VA25815J1294contract | 258-NETWORK CONTRACT OFFICE 18 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,261 | 2015-04-21 |
| VA24315F4124contract | 243-NETWORK CONTRACTING OFFICE 03 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,127 | 2015-09-14 |
| VA52814F1095contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,840 | 2014-06-12 |
| 36C24218P0321contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4610 · WATER PURIFICATION EQUIPMENT | $6,677 | 2018-01-23 |
| 36C25018F2229contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,636 | 2018-04-13 |
| V797D40143contract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2014-04-03 |