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The dataset shows $202K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-03-29.
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 |
|---|---|---|---|---|
| VA573C02106contract | 573-NF/SG VETERANS HEALTH SYSTEM | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $23,000 | 2009-10-02 |
| VA573C12415contract | 573-NF/SG VETERANS HEALTH SYSTEM | C123 · ELECTRIC POWER GENERATION (EPG) | $23,000 | 2010-10-05 |
| V573C12415contract | 573S-NF/SG SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $23,000 |
| 2010-10-05 |
| VA248P0856contract | 573-NF/SG VETERANS HEALTH SYSTEM | J059 · MAINT-REP OF ELECT-ELCT EQ | $23,000 | 2008-12-05 |
| V573A90376contract | 573S-NF/SG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $21,173 | 2009-05-06 |
| V573C82324contract | 573S-NF/SG SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $21,000 | 2007-10-01 |
| V548C80004contract | 548-WEST PALM | J035 · MAINT-REP OF SERVICE & TRADE EQ | $14,560 | 2007-10-01 |
| 36C24823P1007contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,657 | 2023-03-29 |
| VA637C10248contract | 246-NETWORK CONTRACTING OFFICE 6 | 6140 · BATTERIES, RECHARGEABLE | $12,130 | 2011-01-12 |
| VA248P0185contract | 573-NF/SG VETERANS HEALTH SYSTEM | J099 · MAINT-REP OF MISC EQ | $8,850 | 2008-08-22 |
| VA573C02036contract | 573-NF/SG VETERANS HEALTH SYSTEM | J030 · MAINT-REP OF MECH POWER TRANS EQ | $4,650 | 2009-10-01 |
| V573A90416contract | 573S-NF/SG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,611 | 2009-05-28 |
| VA24812P5814contract | 248-NETWORK CONTRACT OFFICE 8 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,708 | 2012-09-27 |
| VA24616P1927contract | 246-NETWORK CONTRACTING OFFICE 6 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,450 | 2015-12-31 |
| V573P81826contract | 573S-NF/SG SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $1,223 | 2008-04-25 |
| V548A80963contract | 548S-WEST PALM SMALL PURCHASING | N099 · INSTALL OF MISC EQ | $1,064 | 2008-09-16 |