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The dataset shows $4.5M in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2015; latest transaction 2014-10-15.
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 |
|---|---|---|---|---|
| VA249C0536contract | 626-NASHVILLE | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,431,276 | 2008-09-27 |
| VA249C0445contract | 626-NASHVILLE | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,178,029 | 2008-06-27 |
| VA249C0380contract | 626-NASHVILLE | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $914,667 |
| 2008-07-01 |
| VA24915C0004contract | 603-LOUISVILLE | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $459,162 | 2014-10-15 |
| VA249C1029contract | 626-NASHVILLE | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $131,064 | 2010-09-18 |
| VA24914P1751contract | 626-NASHVILLE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,000 | 2014-04-01 |
| VA249C0548contract | 603-LOUISVILLE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $46,800 | 2008-09-29 |
| VA249C0675contract | 626-NASHVILLE | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $39,289 | 2010-01-12 |
| VA249C0570contract | 249-NETWORK CONTRACT OFFICE 9 | Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $30,691 | 2009-01-27 |
| V603C80413contract | 603S-LOUISVILLE SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $16,927 | 2008-06-04 |
| VA24913P2228contract | 603-LOUISVILLE | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,521 | 2013-06-21 |
| VA249C1009contract | 603-LOUISVILLE | Z249 · MAINT-REP-ALT/OTHER UTILITIES | $14,500 | 2011-09-28 |
| V603A89256contract | 603S-LOUISVILLE SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,800 | 2008-09-03 |
| V603C80605contract | 603S-LOUISVILLE SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,000 | 2008-09-23 |
| V603C90254contract | 603S-LOUISVILLE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $9,825 | 2008-12-31 |
| V603C10390contract | 603-LOUISVILLE | D309 · ADP INF, BROADCAST & DIST SVCS | $7,200 | 2011-03-18 |
| V603C80576contract | 603S-LOUISVILLE SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $6,479 | 2008-09-09 |
| V603C80245contract | 603S-LOUISVILLE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,858 | 2008-03-07 |
| VA603C10751contract | 249-NETWORK CONTRACT OFFICE 9 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,000 | 2011-09-22 |
| V603C90590contract | 603S-LOUISVILLE SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $5,000 | 2009-06-29 |
| V603C90753contract | 603S-LOUISVILLE SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $5,000 | 2009-09-23 |
| V603C80406contract | 603S-LOUISVILLE SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $5,000 | 2008-05-30 |
| V603C80282contract | 603S-LOUISVILLE SMALL PURCHASE | D310 · ADP BACKUP AND SECURITY SERVICES | $5,000 | 2008-03-31 |
| V603A89230contract | 603S-LOUISVILLE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $4,589 | 2008-08-26 |
| VA249P0716contract | 603-LOUISVILLE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,216 | 2009-05-06 |
| V626C90815contract | 626-NASHVILLE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,900 | 2009-03-10 |
| VA24913P0714contract | 603-LOUISVILLE | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,566 | 2012-12-14 |
| V626C90181contract | 626S-MURFREESBORO SMALL PURCHASE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,353 | 2008-10-08 |
| V603C00585contract | 603S-LOUISVILLE SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $3,002 | 2010-08-18 |
| V603C00480contract | 603S-LOUISVILLE SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $3,000 | 2010-06-09 |
| V603U81217contract | 603S-LOUISVILLE SMALL PURCHASE | D303 · ADP DATA ENTRY SERVICES | $2,696 | 2008-09-09 |
| V603U81266contract | 603S-LOUISVILLE SMALL PURCHASE | D309 · ADP INF, BROADCAST & DIST SVCS | $627 | 2008-09-18 |