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The dataset shows $227K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2009–FY2011; latest transaction 2011-09-16.
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 |
|---|---|---|---|---|
| VA632A00066contract | 243-NETWORK CONTRACTING OFFICE 03 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $68,270 | 2010-09-25 |
| VA640A09117contract | 640-PALO ALTO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,400 | 2010-09-22 |
| VA646A10072contract | 646-PITTSBURG | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,560 |
| 2010-11-01 |
| V646A10072contract | 646S-PITTSBURGH SMALL PURCHASE | 7110 · OFFICE FURNITURE | $22,560 | 2010-11-01 |
| V570A90094contract | 570S-FRESNO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $14,082 | 2008-12-18 |
| V6890A0033contract | 689S-WEST HAVEN PROSTHETICS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,909 | 2010-02-12 |
| VA653A10292contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,015 | 2011-09-16 |
| VA662A10027contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $11,275 | 2011-01-27 |
| V618P9W107contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,190 | 2009-09-26 |
| V596A00273contract | 596S-LEXINGTON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $6,900 | 2010-06-09 |
| V636A04104contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | Q401 · NURSING SERVICES | $5,009 | 2010-09-22 |
| VA463A00064contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,785 | 2010-04-23 |
| V573P02134contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,690 | 2010-08-26 |
| V442M91632contract | 442P-CHEYENNE SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $3,311 | 2009-09-21 |
| VA656A19038contract | 656-ST CLOUD VA MEDICAL CENTER | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | 2011-04-19 |
| VA659A10392contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | 2011-04-15 |