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The dataset shows $106K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-30.
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 |
|---|---|---|---|---|
| VA656A00110contract | 656-ST CLOUD VA MEDICAL CENTER | 4120 · AIR CONDITIONING EQUIPMENT | $29,385 | 2010-09-29 |
| VA664A10369contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,414 | 2011-08-26 |
| VA600A10409contract | 262-NETWORK CONTRACT OFFICE 22 | 7195 · MISC FURNITURE & FIXTURES | $21,537 |
| 2011-08-24 |
| VA26213F7043contract | 262-NETWORK CONTRACT OFFICE 22 | Q301 · MEDICAL- LABORATORY TESTING | $12,072 | 2013-09-30 |
| V557Q90134contract | 557S-DUBLIN SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,443 | 2009-09-22 |
| V608P82017contract | 608S-MANCHESTER SMALL PURCHASE | 3520 · SHOE REPAIRING EQUIPMENT | $4,957 | 2008-07-10 |
| V568P8J209contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,446 | 2008-09-08 |
| V442M82861contract | 442P-CHEYENNE SMALL PURCHASE | 4710 · PIPE, TUBE AND RIGID TUBING | $2,664 | 2008-09-09 |
| V6088P2100contract | 608S-MANCHESTER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,143 | 2008-09-15 |
| V6488R0119contract | 648S-PORTLAND SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $674 | 2008-06-04 |
| V553Q84646contract | 553S-DETROIT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $419 | 2008-01-24 |
| V648R85052contract | 648S-PORTLAND SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $331 | 2008-02-08 |
| V608P82190contract | 608S-MANCHESTER SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $306 | 2008-07-31 |
| V650P86061contract | 650S-PROVIDENCE SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $148 | 2008-09-22 |
| V648R83785contract | 648S-PORTLAND SMALL PURCHASE | 9510 · BARS AND RODS | $75 | 2008-01-08 |
| V512U84633contract | 512S-BALTIMORE SMALL PURHCASE | 5945 · RELAYS AND SOLENOIDS | $52 | 2008-01-29 |
| V648R86362contract | 648S-PORTLAND SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $42 | 2008-03-11 |