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The dataset shows $354K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2024; latest transaction 2026-06-24.
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 |
|---|---|---|---|---|
| 36C25919P0795contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,448 | 2019-06-26 |
| 36C25924P1036contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,038 | 2024-07-06 |
| 36C25924P0498contract | NETWORK CONTRACT OFFICE 19 (36C259) |
| H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS |
| $49,229 |
| 2024-03-12 |
| VA25914C0415contract | NETWORK CONTRACT OFFICE 19 (36C259) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $25,500 | 2013-10-25 |
| 36C26324P1032contract | NETWORK CONTRACT OFFICE 23 (36C263) | N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,345 | 2024-07-31 |
| V259P0200contract | 660-SALT LAKE CITY | AD25 · SERVICES (OPERATIONAL) | $17,500 | 2007-10-01 |
| VA25913P3668contract | 259-NETWORK CONTRACT OFFICE 19 | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,659 | 2013-09-17 |
| VA25914C0378contract | NETWORK CONTRACT OFFICE 19 (36C259) | H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | 2014-09-23 |
| V554C90858contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $9,500 | 2009-09-10 |
| VA554A10333contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,690 | 2011-08-17 |
| V568C00939contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,990 | 2010-09-15 |
| V554C80339contract | 554S-DENVER SMALL PURCHASE | 4310 · COMPRESSORS AND VACUUM PUMPS | $7,717 | 2008-03-03 |
| VA568C00345contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,560 | 2010-04-01 |
| VA554C10379contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,802 | 2011-03-25 |
| VA554C00888contract | 259-NETWORK CONTRACT OFFICE 19 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,678 | 2010-08-17 |
| V660C93514contract | 660-SALT LAKE CITY | — | $4,500 | 2008-10-01 |
| V568C80035contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,250 | 2008-04-01 |
| VA25912P2159contract | 259-NETWORK CONTRACT OFFICE 19 | H399 · INSPECTION- MISCELLANEOUS | $4,250 | 2012-08-27 |
| VA26312P0251contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS | $4,200 | 2011-11-16 |
| VA554C00485contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $4,150 | 2010-04-09 |
| VA568C00482contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,542 | 2010-02-18 |
| 36C25922P1255contract | NETWORK CONTRACT OFFICE 19 (36C259) | N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,540 | 2022-09-27 |
| VA568C00344contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,200 | 2010-01-07 |
| V575P84739contract | 575S-GRAND JUNCTION SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $2,485 | 2008-07-03 |
| V554Q85738contract | 554S-DENVER SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $1,981 | 2008-04-10 |
| V554Q89995contract | 554S-DENVER SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $1,457 | 2008-08-26 |
| V554Q80617contract | 554S-DENVER SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $1,100 | 2007-10-19 |
| V442P87415contract | 442P-CHEYENNE SMALL PURCHASE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $992 | 2008-06-20 |
| V554Q87260contract | 554S-DENVER SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $550 | 2008-06-02 |
| V554Q82907contract | 554S-DENVER SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $445 | 2008-01-17 |
| V660Q84645contract | 660S-SALT LAKE CITY SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $400 | 2008-04-09 |
| V660Q82732contract | 660S-SALT LAKE CITY SMALL PURCHASE | S111 · GAS SERVICES | $100 | 2008-03-14 |