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The dataset shows $10.0M in net VA obligations to this recipient across 445 awards (445 contracts, 0 assistance) from 81 awarding offices, on awards first made FY2008–FY2018; latest transaction 2021-07-21.
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 |
|---|---|---|---|---|
| VA24017P0302contract | RPO EAST (36C24E) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $592,555 | 2017-08-23 |
| VA24816F0509contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 4610 · WATER PURIFICATION EQUIPMENT | $377,287 | 2015-12-18 |
| VA24815F0541contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| $374,490 |
| 2014-12-10 |
| VA25712F1390contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $364,894 | 2012-10-04 |
| VA25712F1384contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $191,864 | 2012-10-04 |
| VA25617C0145contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,660 | 2017-07-14 |
| VA119A13F0012contract | SAC - FREDERICK | 2310 · PASSENGER MOTOR VEHICLES | $135,770 | 2013-06-12 |
| VA24612F5451contract | 246-NETWORK CONTRACTING OFFICE 6 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130,962 | 2012-09-10 |
| VA24414F0589contract | 646-PITTSBURG | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $122,734 | 2013-11-25 |
| VA26015F0102contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $118,954 | 2015-08-24 |
| VA24113F1933contract | 241-NETWORK CONTRACT OFFICE 01 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $104,243 | 2013-09-28 |
| VA24815F0310contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $98,035 | 2014-11-01 |
| VA640A81965contract | 261-NETWORK CONTRACT OFFICE 21 | 8940 · SPECIAL DIETARY FOOD & SPECIAL PREP | $95,994 | 2008-09-29 |
| VA26216F5340contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 2310 · PASSENGER MOTOR VEHICLES | $95,213 | 2016-07-19 |
| V691C80053contract | 262-NETWORK CONTRACT OFFICE 22 | 6810 · CHEMICALS | $90,000 | 2007-11-05 |
| VA26314F0727contract | 437-FARGO VA MEDICAL CENTER | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,879 | 2014-05-07 |
| VA25014F2590contract | 250-NETWORK CONTRACT OFFICE 10 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $87,477 | 2014-09-03 |
| VA26113P2834contract | 261-NETWORK CONTRACT OFFICE 21 | 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $85,611 | 2013-09-10 |
| VA691C80317contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $81,160 | 2008-04-09 |
| V691C90138contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $78,233 | 2008-11-13 |
| VA24413F3750contract | 540-CLARKSBURG | 2310 · PASSENGER MOTOR VEHICLES | $68,825 | 2013-07-11 |
| VA26115F0674contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $66,432 | 2014-12-22 |
| VA26115F0127contract | 261-NETWORK CONTRACT OFFICE 21 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $66,412 | 2015-05-14 |
| VA691C90234contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $66,305 | 2008-12-14 |
| VA24913P4030contract | 581-HUNTINGTON | 2310 · PASSENGER MOTOR VEHICLES | $65,749 | 2013-09-11 |
| VA26216F4456contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $65,066 | 2016-05-16 |
| VA247P0419contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $64,209 | 2008-03-25 |
| V600C90117contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $58,330 | 2008-11-25 |
| VA25914F4327contract | 259-NETWORK CONTRACT OFFICE 19 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,071 | 2014-07-10 |
| VA25712F0937contract | 257-NETWORK CONTRACT OFFICE 17 | 4110 · REFRIGERATION EQUIPMENT | $54,345 | 2012-09-14 |
| VA24413F3770contract | 646-PITTSBURG | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $53,285 | 2013-07-25 |
| VA24016P0284contract | RPO EAST (36C24E) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $52,617 | 2016-09-06 |
| VA24714P3468contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,483 | 2014-09-19 |
| VA25616F1276contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,731 | 2016-08-19 |
| VA26815F0164contract | 00268 PCA EAST | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,222 | 2015-09-24 |
| 36C25718F0851contract | 671-SAN ANTONIO (00671) | 2310 · PASSENGER MOTOR VEHICLES | $46,750 | 2018-02-27 |
| VA25514F6540contract | 255-NETWORK CONTRACT OFFICE 15 | 2310 · PASSENGER MOTOR VEHICLES | $45,654 | 2014-09-29 |
| VA25814F0839contract | 258-NETWORK CONTRACT OFFICE 18 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,071 | 2014-05-06 |
| VA26314F0991contract | 636A8-IOWA CITY HEALTH CARE SYSTEM | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,824 | 2014-06-12 |
| VA24413F2497contract | 642-PHILADELPHIA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,812 | 2013-03-28 |
| V640A89034contract | 640-PALO ALTO | 4460 · AIR PURIFICATION EQUIPMENT | $41,705 | 2008-03-26 |
| VA25017F2492contract | 515-BATTLE CREEK(00515) | 4110 · REFRIGERATION EQUIPMENT | $40,686 | 2017-04-03 |
| VA24016F0240contract | RPO EAST (36C24E) | 4110 · REFRIGERATION EQUIPMENT | $40,132 | 2016-08-04 |
| VA26314F1241contract | 437-FARGO VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,724 | 2014-08-15 |
| VA24415P6832contract | 244-NETWORK CONTRACT OFFICE 4 | 4610 · WATER PURIFICATION EQUIPMENT | $38,620 | 2015-09-04 |
| VA24813F5676contract | 248-NETWORK CONTRACT OFFICE 8 | 2305 · GROUND EFFECT VEHICLES | $37,429 | 2013-08-23 |
| VA26312J1891contract | 636-NEBRASKA WESTERN-IOWA | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,492 | 2012-08-30 |
| VA26014F0584contract | 260-NETWORK CONTRACT OFFICE 20 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,411 | 2014-05-01 |
| VA52813F1222contract | 242-NETWORK CONTRACT OFFICE 02 | 2310 · PASSENGER MOTOR VEHICLES | $35,053 | 2013-05-29 |
| VA25716J2144contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,862 | 2016-05-16 |