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The dataset shows $64K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-01-15.
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 |
|---|---|---|---|---|
| V282J12015contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,426 | 2011-03-16 |
| 36C26320P0321contract | NETWORK CONTRACT OFFICE 23 (36C263) | 4110 · REFRIGERATION EQUIPMENT | $13,839 | 2020-01-15 |
| VA26316P1099contract | 618-MINNEAPOLIS VA MED CTR (00618) | 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS |
| $12,341 |
| 2016-09-30 |
| VA26316P0374contract | 656-ST CLOUD VA MEDICAL CENTER | 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,033 | 2016-03-03 |
| VA26313P0569contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,895 | 2012-11-13 |
| V578U80680contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $2,392 | 2007-10-11 |
| V556R83566contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4540 · WASTE DISPOSAL EQUIPMENT | $646 | 2008-04-08 |
| V578R85212contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4710 · PIPE, TUBE AND RIGID TUBING | $589 | 2008-05-16 |
| V695R85201contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $387 | 2008-02-05 |
| V915R8J206contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4710 · PIPE, TUBE AND RIGID TUBING | $305 | 2008-08-05 |
| V6958R5377contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $277 | 2008-08-07 |
| V578R81306contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $200 | 2007-12-14 |
| V556U80418contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4540 · WASTE DISPOSAL EQUIPMENT | $186 | 2007-10-16 |
| V556R83498contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4540 · WASTE DISPOSAL EQUIPMENT | $136 | 2008-04-03 |
| V556R84266contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4540 · WASTE DISPOSAL EQUIPMENT | $101 | 2008-05-12 |
| V556R83427contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4540 · WASTE DISPOSAL EQUIPMENT | $72 | 2008-04-01 |
| V578R81161contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $47 | 2007-12-10 |
| V578U80519contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $28 | 2007-10-09 |
| V556R83842contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $24 | 2008-04-22 |
| V556R81339contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4540 · WASTE DISPOSAL EQUIPMENT | $20 | 2007-12-27 |