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The dataset shows $103K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2010–FY2015; latest transaction 2015-12-22.
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 |
|---|---|---|---|---|
| VA26215P1526contract | 262-NETWORK CONTRACT OFFICE 22 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,600 | 2014-10-01 |
| VA26214P2049contract | 262-NETWORK CONTRACT OFFICE 22 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,371 | 2013-10-01 |
| VA26214P2590contract | 262-NETWORK CONTRACT OFFICE 22 | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $15,000 |
| 2014-02-23 |
| VA600C10143contract | 262-NETWORK CONTRACT OFFICE 22 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $14,442 | 2010-11-02 |
| VA26213P0712contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,178 | 2012-11-28 |
| VA600C00170contract | 262-NETWORK CONTRACT OFFICE 22 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,781 | 2010-01-20 |
| VA26215P0056contract | 262-NETWORK CONTRACT OFFICE 22 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,590 | 2014-10-01 |