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The dataset shows $1.2M in net VA obligations to this recipient across 811 awards (811 contracts, 0 assistance) from 55 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-06-27.
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 |
|---|---|---|---|---|
| 36C25620P1083contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,740 | 2020-06-27 |
| VA580A00370contract | 580-HOUSTON | 6508 · MEDICATED COSMETICS AND TOILETRIES | $29,110 | 2010-02-03 |
| 36C10E20F0139contract | VBA FIELD CONTRACTING (36C10E) | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS |
| $22,472 |
| 2020-05-04 |
| VA5490P0327contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $17,313 | 2010-04-28 |
| VA25712F0262contract | 257-NETWORK CONTRACT OFFICE 17 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $10,612 | 2012-02-28 |
| VA25712F0141contract | 549-DALLAS | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $10,303 | 2011-11-08 |
| VA549A11129contract | 671-SAN ANTONIO | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $10,303 | 2011-08-05 |
| V549A10236contract | 549-DALLAS | 6840 · PEST CONT AGENTS & DISINFECTANTS | $10,303 | 2011-01-12 |
| V549A10546contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,303 | 2011-02-17 |
| VA5490P0077contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,273 | 2010-03-23 |
| V691A80120contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,641 | 2007-11-29 |
| V548P12931contract | 548S-WEST PALM SMALL PURCHASING | 6840 · PEST CONT AGENTS & DISINFECTANTS | $8,602 | 2011-03-28 |
| V635P96640contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,298 | 2009-05-14 |
| VA25612F0828contract | 580-HOUSTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,165 | 2012-01-25 |
| V5490P0910contract | 549S-DALLAS SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $7,577 | 2010-09-13 |
| VA520A91137contract | 520-BILOXI | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,361 | 2009-01-15 |
| V657R86462contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $7,071 | 2008-09-08 |
| V548P12617contract | 548S-WEST PALM SMALL PURCHASING | 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,852 | 2011-03-09 |
| V580A11256contract | 580S-HOUSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,763 | 2011-08-17 |
| V5490P0864contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,749 | 2010-08-30 |
| VA549P03878contract | 549-DALLAS | 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,683 | 2010-04-08 |
| V5490P2197contract | 549S-DALLAS SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,683 | 2010-07-20 |
| V549P03878contract | 549S-DALLAS SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,683 | 2010-04-08 |
| V548P15086contract | 548S-WEST PALM SMALL PURCHASING | 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,536 | 2011-08-11 |
| V583A90501contract | 583S-INDIANAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,529 | 2009-06-30 |
| V657P9J643contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6810 · CHEMICALS | $5,254 | 2009-09-21 |
| V549A10097contract | 549-DALLAS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,152 | 2010-11-03 |
| V549P00895contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,152 | 2010-02-23 |
| VA549P10033contract | 549-DALLAS | 7105 · HOUSEHOLD FURNITURE | $5,152 | 2010-10-06 |
| VA5490P3296contract | 549-DALLAS | 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,152 | 2010-09-17 |
| V549A10378contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,152 | 2011-01-12 |
| V549A10503contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,152 | 2011-02-08 |
| V663P80482contract | 663S-SEATTLE SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,133 | 2007-10-23 |
| V580P92164contract | 580S-HOUSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,108 | 2009-03-21 |
| V691A80238contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,872 | 2008-01-28 |
| V580P11122contract | 580S-HOUSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,846 | 2011-03-21 |
| V5490P0476contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,841 | 2010-05-25 |
| V549P02247contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,841 | 2009-11-18 |
| V549P04146contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,841 | 2009-10-28 |
| V691A80191contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,801 | 2008-01-08 |
| V549P99572contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,770 | 2008-11-12 |
| VA25612F0887contract | 580-HOUSTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,731 | 2012-02-06 |
| VA580P10731contract | 580-HOUSTON | 6840 · PEST CONT AGENTS & DISINFECTANTS | $4,723 | 2011-01-19 |
| V583A01080contract | 583S-INDIANAPOLIS SMALL PURCHASE | 6810 · CHEMICALS | $4,686 | 2010-08-20 |
| V549P99348contract | 549S-DALLAS SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $4,677 | 2008-10-30 |
| V549P92313contract | 549S-DALLAS SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $4,677 | 2008-12-05 |
| VA520A91587contract | 520-BILOXI | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,664 | 2009-08-20 |
| V657R86466contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,631 | 2008-09-08 |
| VA580P00309contract | 580-HOUSTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,555 | 2009-10-26 |
| V603A10985contract | 603S-LOUISVILLE SMALL PURCHASE | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $4,525 | 2011-09-28 |