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The dataset shows $7.5M in net VA obligations to this recipient across 34 awards (29 contracts, 5 assistance) from 5 awarding offices, on awards first made FY2008–FY2020; latest transaction 2023-11-27.
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 |
|---|---|---|---|---|
| 19990080FLassistance | — | 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,521,005 | 2010-05-12 |
| AFCT626-1353-673-PD-21assistance | Homeless Providers Grant and Per Diem Program | 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,030,642 | 2020-08-11 |
| VA24814C0200contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | G004 · SOCIAL- SOCIAL REHABILITATION |
| $752,628 |
| 2014-09-12 |
| VA248P0574contract | 248-NETWORK CONTRACT OFFICE 8 | Q999 · MEDICAL- OTHER | $454,604 | 2008-06-30 |
| AFCT626-0751-673-SI-19assistance | Homeless Providers Grant and Per Diem Program | 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $444,922 | 2018-10-09 |
| 36C24820N0019contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | G004 · SOCIAL- SOCIAL REHABILITATION | $355,020 | 2019-10-01 |
| AFCT626-0752-673-BH-19assistance | Homeless Providers Grant and Per Diem Program | 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $269,563 | 2018-10-09 |
| 20130521FLassistance | — | 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $219,375 | 2013-09-18 |
| 36C24819N0071contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | G004 · SOCIAL- SOCIAL REHABILITATION | $171,550 | 2018-10-01 |
| 36C24818N0005contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | G004 · SOCIAL- SOCIAL REHABILITATION | $166,075 | 2017-10-02 |
| VA24817J0008contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | G004 · SOCIAL- SOCIAL REHABILITATION | $160,600 | 2016-10-01 |
| VA24813C0241contract | 248-NETWORK CONTRACT OFFICE 8 | G004 · SOCIAL- SOCIAL REHABILITATION | $121,064 | 2013-07-29 |
| VA24816J1162contract | 248-NETWORK CONTRACT OFFICE 8 | G004 · SOCIAL- SOCIAL REHABILITATION | $117,272 | 2015-12-31 |
| VA24814J6714contract | 248-NETWORK CONTRACT OFFICE 8 | Q999 · MEDICAL- OTHER | $98,490 | 2014-10-01 |
| VA24814J0014contract | 248-NETWORK CONTRACT OFFICE 8 | Q999 · MEDICAL- OTHER | $73,440 | 2013-10-01 |
| VA24813J0046contract | 248-NETWORK CONTRACT OFFICE 8 | Q201 · MEDICAL- GENERAL HEALTH CARE | $71,280 | 2012-10-01 |
| VA673C20016contract | 673-TAMPA | Q999 · MEDICAL- OTHER | $69,120 | 2011-10-01 |
| V673C80085contract | 673S-TAMPA SMALL PURCHASE | Q519 · PSYCHIATRY SERVICES | $61,200 | 2007-10-01 |
| VA248P0755contract | 673-TAMPA | Q519 · MEDICAL- PSYCHIATRY | $60,178 | 2008-10-01 |
| V673P5790contract | 673-TAMPA | Q201 · GENERAL HEALTH CARE SERVICES | $40,800 | 2007-10-01 |
| V673P5791contract | 673-TAMPA | Q519 · PSYCHIATRY SERVICES | $34,290 | 2008-10-01 |
| VA24816J0003contract | 248-NETWORK CONTRACT OFFICE 8 | Q999 · MEDICAL- OTHER | $26,496 | 2015-10-01 |
| VA24814J6713contract | 248-NETWORK CONTRACT OFFICE 8 | G004 · SOCIAL- SOCIAL REHABILITATION | $25,200 | 2014-10-01 |
| VA24814J0020contract | 248-NETWORK CONTRACT OFFICE 8 | Q201 · MEDICAL- GENERAL HEALTH CARE | $24,480 | 2013-10-01 |
| VA24813J0045contract | 248-NETWORK CONTRACT OFFICE 8 | Q201 · MEDICAL- GENERAL HEALTH CARE | $23,760 | 2012-10-01 |
| VA673C20017contract | 248-NETWORK CONTRACT OFFICE 8 | Q201 · MEDICAL- GENERAL HEALTH CARE | $23,040 | 2011-10-01 |
| VA673C10498contract | 673-TAMPA | Q999 · OTHER MEDICAL SERVICES | $22,320 | 2011-06-01 |
| V673C00554contract | 673-TAMPA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,800 | 2010-04-01 |
| VA673C10497contract | 673-TAMPA | Q201 · GENERAL HEALTH CARE SERVICES | $7,440 | 2011-05-19 |
| 36C24819N1057contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | G004 · SOCIAL- SOCIAL REHABILITATION | $7,050 | 2019-09-05 |
| VA24816J0009contract | 248-NETWORK CONTRACT OFFICE 8 | Q201 · MEDICAL- GENERAL HEALTH CARE | $6,624 | 2015-10-01 |
| VA24816D0049contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | G004 · SOCIAL- SOCIAL REHABILITATION | $0 | 2015-12-31 |
| VA248P1819contract | 248-NETWORK CONTRACT OFFICE 8 | Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | 2011-05-18 |
| VA248P1820contract | 248-NETWORK CONTRACT OFFICE 8 | Q999 · MEDICAL- OTHER | $0 | 2011-06-01 |