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The dataset shows $823K in net VA obligations to this recipient across 71 awards (71 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2010; latest transaction 2012-02-13.
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 |
|---|---|---|---|---|
| V691C90102contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | Q999 · OTHER MEDICAL SERVICES | $64,107 | 2009-04-29 |
| V501D96012contract | 501S-ALBUQUERQUE SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $59,367 | 2008-10-17 |
| VA501C90079contract | 501 - ALBUQUERQUE | J099 · MAINT-REP OF MISC EQ | $53,243 |
| 2008-10-15 |
| V501C90068contract | 501S-ALBUQUERQUE SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $50,000 | 2008-10-10 |
| VA501C00078contract | 258-NETWORK CONTRACT OFFICE 18 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $36,582 | 2009-10-13 |
| VA691C05025contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · MEDICAL- OTHER | $35,280 | 2009-10-01 |
| VA580A80084contract | 580-HOUSTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,530 | 2007-10-02 |
| V671C90251contract | 671-SAN ANTONIO | 6830 · GASES: COMPRESSED AND LIQUEFIED | $31,800 | 2008-10-01 |
| VA671C0002contract | 671-SAN ANTONIO | 6830 · GASES: COMPRESSED AND LIQUEFIED | $31,800 | 2009-10-01 |
| V671C80181contract | 671S-SAN ANTONIO SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $30,600 | 2007-10-01 |
| VA640C94286contract | 261-NETWORK CONTRACT OFFICE 21 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $30,000 | 2008-11-18 |
| V548C90272contract | 548S-WEST PALM SMALL PURCHASING | 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,500 | 2008-12-15 |
| V548A00107contract | 548S-WEST PALM SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $20,947 | 2010-01-06 |
| V548C00264contract | 548S-WEST PALM SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $20,947 | 2010-01-06 |
| V501D86132contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $17,248 | 2008-09-22 |
| V640C94937contract | 640S-PALO ALTO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,064 | 2009-06-10 |
| V501C85067Acontract | 501 - ALBUQUERQUE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,000 | 2008-01-01 |
| VA501C85067Acontract | 501 - ALBUQUERQUE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,450 | 2008-07-01 |
| V520C90134contract | 520S-BILOXI SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $12,204 | 2008-10-10 |
| V519C80212contract | 519-BIG SPRING | 6830 · GASES: COMPRESSED AND LIQUEFIED | $11,344 | 2007-10-01 |
| VA520C00226contract | 520-BILOXI | W099 · LEASE-RENT OF MISC EQ | $11,042 | 2009-10-21 |
| VA501C85067contract | 501 - ALBUQUERQUE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,856 | 2008-04-01 |
| V549P03337contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,816 | 2010-01-05 |
| V5499P0624contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,816 | 2009-07-01 |
| V549P03004contract | 549S-DALLAS SMALL PURCHASE | 8120 · GAS CYLINDERS | $10,800 | 2009-10-01 |
| V549P89535contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,400 | 2008-01-10 |
| V549P89004contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,400 | 2007-10-01 |
| V5498P9320contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,400 | 2008-04-01 |
| VA519C90009contract | 519-BIG SPRING | 6505 · DRUGS AND BIOLOGICALS | $10,000 | 2008-10-01 |
| V519C90009contract | 519-BIG SPRING | 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,000 | 2008-10-01 |
| V501C85067contract | 501 - ALBUQUERQUE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,000 | 2007-10-01 |
| V549P90205contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,535 | 2009-04-01 |
| V501D86007contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,327 | 2007-10-12 |
| V5498P1144contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,206 | 2008-07-01 |
| V520C80250contract | 520S-BILOXI SMALL PURCHASE | W099 · LEASE-RENT OF MISC EQ | $7,164 | 2007-12-19 |
| V549P99956contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,757 | 2009-01-02 |
| V519C00126contract | 519-BIG SPRING | Q999 · OTHER MEDICAL SERVICES | $6,000 | 2009-10-01 |
| V549P99005contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,925 | 2008-10-01 |
| VA520C90134contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,400 | 2008-11-06 |
| VA520C90133contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,200 | 2008-11-06 |
| V520C90133contract | 520S-BILOXI SMALL PURCHASE | W099 · LEASE-RENT OF MISC EQ | $4,200 | 2008-10-10 |
| V520C80249contract | 520S-BILOXI SMALL PURCHASE | W099 · LEASE-RENT OF MISC EQ | $3,850 | 2007-12-19 |
| V548P83932contract | 548S-WEST PALM SMALL PURCHASING | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | 2008-05-29 |
| V548P85538contract | 548S-WEST PALM SMALL PURCHASING | 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,879 | 2008-08-07 |
| V549P89422contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,830 | 2008-01-03 |
| V5498P9283contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,730 | 2008-04-01 |
| V549P83027contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,628 | 2007-10-03 |
| V671C80082contract | 671S-SAN ANTONIO SMALL PURCHASE | H299 · EQ TEST SVCS/MISC EQUIP | $2,400 | 2007-10-01 |
| V5498P1104contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,310 | 2008-07-01 |
| V548P82233contract | 548S-WEST PALM SMALL PURCHASING | 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,497 | 2008-03-07 |