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The dataset shows $160K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2023; latest transaction 2022-11-15.
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 |
|---|---|---|---|---|
| VA26315P0572contract | 656-ST CLOUD VA MEDICAL CENTER | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,124 | 2015-05-08 |
| VA26314P0121contract | 656-ST CLOUD VA MEDICAL CENTER | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $23,817 | 2013-11-04 |
| V676C80161contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ |
| $21,409 |
| 2008-01-08 |
| 36C26318P3441contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,445 | 2018-08-21 |
| 36C26319P0949contract | NETWORK CONTRACT OFFICE 23 (36C263) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,325 | 2017-08-01 |
| VA26312P0708contract | 656-ST CLOUD VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,620 | 2012-02-03 |
| 36C26323P0129contract | NETWORK CONTRACT OFFICE 23 (36C263) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,694 | 2022-11-15 |
| V656Q90311contract | 656S-ST CLOUD SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,180 | 2009-05-28 |
| V656Q90333contract | 656S-ST CLOUD SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $8,200 | 2009-06-17 |
| VA26313P1171contract | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,795 | 2013-03-08 |
| 36C26322P0259contract | NETWORK CONTRACT OFFICE 23 (36C263) | DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $5,781 | 2022-01-13 |
| V589R91433contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $3,459 | 2008-12-05 |
| VA26314P0910contract | 656-ST CLOUD VA MEDICAL CENTER | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $742 | 2014-06-16 |
| V656P86272contract | 656S-ST CLOUD SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $632 | 2008-02-25 |
| V656P80486contract | 656S-ST CLOUD SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $530 | 2007-10-10 |
| V656P81271contract | 656S-ST CLOUD SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $370 | 2007-10-29 |