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The dataset shows $39K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2011; latest transaction 2010-11-01.
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 |
|---|---|---|---|---|
| V636MU1843contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,453 | 2010-11-01 |
| V436P83407contract | 436S-FORT HARRISON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,087 | 2008-02-26 |
| V598C85404contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $3,168 |
| 2008-06-04 |
| V459P80883contract | 459S-HONOLULU SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,019 | 2008-09-11 |
| V528OE8120contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $2,951 | 2008-08-11 |
| V598R89170contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $2,951 | 2008-06-05 |
| V598PROSFY08859179988contract | 598-NORTH LITTLE ROCK | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,842 | 2008-06-16 |
| V528OE8231contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,841 | 2008-09-11 |
| V459PROSFY08859179988contract | 459-HONOLULU | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,802 | 2008-07-14 |
| V459R82108contract | 459S-HONOLULU SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,445 | 2008-04-04 |
| V528OE8199contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,420 | 2008-09-03 |
| V5988R6653contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,391 | 2008-08-07 |
| V6958R3878contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,120 | 2008-07-14 |
| V69DPROSFY08859179988contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $975 | 2008-07-15 |
| V553PROSFY08859179988contract | 553-DETROIT | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $883 | 2008-08-13 |
| V5988R2566contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $761 | 2008-07-03 |
| V573P80550contract | 573S-NF/SG SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $648 | 2007-11-30 |
| V526R81199contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $600 | 2007-12-17 |
| V648PROSFY08859179988contract | 648-PORTLAND | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $585 | 2008-05-29 |
| V6958R4542contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $476 | 2008-07-24 |
| V564PROSFY08859179988contract | 564-FAYETTEVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $353 | 2007-10-15 |
| V436P84715contract | 436S-FORT HARRISON SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $294 | 2008-04-21 |
| V526R82399contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $276 | 2008-03-06 |
| V581P84739contract | 581S-HUNTINGTON SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $252 | 2008-06-10 |
| V581P85126contract | 581S-HUNTINGTON SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $150 | 2008-06-24 |
| V242PROSFY08859179988contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $52 | 2008-08-15 |
| V5588P5092contract | 558S-DURHAM SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $48 | 2008-03-03 |