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The dataset shows $10.9M in net VA obligations to this recipient across 2,640 awards (2,640 contracts, 0 assistance) from 132 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-05-27.
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 |
|---|---|---|---|---|
| VA69DQ1060contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $173,247 | 2010-10-01 |
| VA523A20007contract | 241-NETWORK CONTRACT OFFICE 01 | 8105 · BAGS AND SACKS | $149,878 | 2011-10-12 |
| VA25612F1543contract | 580-HOUSTON | 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $149,184 |
| 2012-05-02 |
| VA24114J0005contract | 241-NETWORK CONTRACT OFFICE 01 | 8105 · BAGS AND SACKS | $139,906 | 2013-10-10 |
| VA25114F2987contract | 583-INDIANAPOLIS | 8105 · BAGS AND SACKS | $132,396 | 2014-10-01 |
| VA24113F1298contract | 241-NETWORK CONTRACT OFFICE 01 | 8105 · BAGS AND SACKS | $127,738 | 2012-10-04 |
| VA25114F0270contract | 583-INDIANAPOLIS | 8105 · BAGS AND SACKS | $123,697 | 2013-10-25 |
| VA25115F2587contract | 583-INDIANAPOLIS(00583) | 8105 · BAGS AND SACKS | $118,400 | 2015-10-05 |
| VA25114F2668contract | 506-ANN ARBOR (00506) | 8105 · BAGS AND SACKS | $115,409 | 2014-08-18 |
| VA26216F2781contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,280 | 2016-03-16 |
| VA24112F0142contract | 241-NETWORK CONTRACT OFFICE 01 | 8105 · BAGS AND SACKS | $83,028 | 2011-09-29 |
| VA689A10295contract | 241-NETWORK CONTRACT OFFICE 01 | 8105 · BAGS AND SACKS | $83,028 | 2011-01-19 |
| VA26217F6661contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,384 | 2017-08-30 |
| VA26215J5337contract | 262-NETWORK CONTRACT OFFICE 22 | 8105 · BAGS AND SACKS | $76,766 | 2015-06-04 |
| VA523A02276contract | 523-BOSTON | 8105 · BAGS AND SACKS | $66,748 | 2010-09-21 |
| VA25113F1408contract | 506-ANN ARBOR | 8105 · BAGS AND SACKS | $66,250 | 2013-03-21 |
| VA24113F1154contract | 241-NETWORK CONTRACT OFFICE 01 | 9330 · PLASTICS FABRICATED MATERIALS | $63,215 | 2013-06-13 |
| VA255P1543contract | 255-NETWORK CONTRACT OFFICE 15 | 8115 · BOXES, CARTONS, AND CRATES | $60,992 | 2010-09-01 |
| VA24612F2498contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $55,430 | 2012-03-20 |
| VA24113F0195contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,453 | 2012-11-23 |
| VA24114J0408contract | 241-NETWORK CONTRACT OFFICE 01 | 8105 · BAGS AND SACKS | $50,291 | 2014-02-10 |
| VA24612F4188contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $47,511 | 2012-07-11 |
| V652A80566contract | 652S-RICHMOND SMALL PURCHASE | 8105 · BAGS AND SACKS | $41,701 | 2008-07-09 |
| VA652A90511contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $41,701 | 2009-07-02 |
| VA652A10138contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,572 | 2011-01-06 |
| V652A80282contract | 652S-RICHMOND SMALL PURCHASE | 8105 · BAGS AND SACKS | $40,418 | 2008-04-01 |
| VA652A10298contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,263 | 2011-03-15 |
| VA652A00351contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $38,493 | 2010-01-07 |
| VA26215P3759contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,357 | 2015-02-18 |
| VA679A00120contract | 679-TUSCALOOSA | 8105 · BAGS AND SACKS | $37,809 | 2010-09-28 |
| VA652A00867contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37,577 | 2010-07-19 |
| VA652A90422contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $35,744 | 2009-04-01 |
| VA652A00968contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35,744 | 2010-09-07 |
| V652A90001contract | 652S-RICHMOND SMALL PURCHASE | 8105 · BAGS AND SACKS | $35,744 | 2008-10-01 |
| V689A80280contract | 689S-WEST HAVEN PROSTHETICS | 8105 · BAGS AND SACKS | $35,283 | 2008-01-03 |
| VA652A10722contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,644 | 2011-09-29 |
| VA25612J0773contract | 580-HOUSTON | 8105 · BAGS AND SACKS | $33,695 | 2012-01-18 |
| VA24612F1370contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $33,654 | 2011-12-30 |
| VA652A00693contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,994 | 2010-04-01 |
| VA580A11068contract | 580-HOUSTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,415 | 2011-07-22 |
| VA652A10467contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,695 | 2011-06-21 |
| VA672P95817contract | 672-SAN JUAN | 8105 · BAGS AND SACKS | $29,266 | 2009-07-20 |
| V672P95817contract | 672S-SAN JUAN SMALL PURHCASE | 8105 · BAGS AND SACKS | $29,266 | 2009-07-20 |
| V689A00193contract | 689-WEST HAVEN | M244 · OPER OF GOVT SEWAGE & WASTE | $27,676 | 2009-11-23 |
| V689A90086contract | 689S-WEST HAVEN PROSTHETICS | 8105 · BAGS AND SACKS | $27,676 | 2008-10-24 |
| VA689A01360contract | 689-WEST HAVEN | 8105 · BAGS AND SACKS | $27,676 | 2010-07-12 |
| VA689A10078contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $27,676 | 2010-10-25 |
| V689A90986contract | 689S-WEST HAVEN PROSTHETICS | 8105 · BAGS AND SACKS | $27,676 | 2009-05-06 |
| VA0660contract | 689-WEST HAVEN | 8105 · BAGS AND SACKS | $27,676 | 2010-02-19 |
| VA689A00973contract | 689-WEST HAVEN | 7510 · OFFICE SUPPLIES | $27,676 | 2010-04-09 |