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The dataset shows $574K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2023; latest transaction 2026-06-26.
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 |
|---|---|---|---|---|
| VA671A10833contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $100,832 | 2011-09-16 |
| VA660A00210contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $49,065 | 2010-09-24 |
| V598A90473contract | 598-NORTH LITTLE ROCK | 6910 · TRAINING AIDS | $45,454 |
| 2008-11-05 |
| VA24314F0112contract | 243-NETWORK CONTRACTING OFFICE 03 | 6910 · TRAINING AIDS | $45,069 | 2013-09-26 |
| VA24314F1575contract | 243-NETWORK CONTRACTING OFFICE 03 | 6930 · OPERATION TRAINING DEVICES | $44,064 | 2014-01-27 |
| VA528A01147contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $43,934 | 2010-09-16 |
| V528A84665contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,310 | 2008-08-07 |
| VA244PQ97029DORANcontract | 529-BUTLER | 6910 · TRAINING AIDS | $43,310 | 2009-02-12 |
| VA691A80422contract | 262-NETWORK CONTRACT OFFICE 22 | 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $40,720 | 2008-04-09 |
| VA688H10011contract | 688-WASHINGTON DC | R419 · EDUCATIONAL SERVICES | $40,675 | 2011-03-21 |
| V554A00197contract | 554S-DENVER SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,420 | 2010-02-19 |
| VA24517C0159contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,058 | 2017-08-31 |
| 36C24523C0016contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,008 | 2022-10-01 |
| V598A92575contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,505 | 2009-05-11 |
| VA24512P1718contract | 512-BALTIMORE | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,155 | 2012-08-02 |
| VA24512P1719contract | 512-BALTIMORE | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,155 | 2012-08-15 |
| VA24516P0050contract | 512-BALTIMORE | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,040 | 2015-10-20 |
| VA24512P0346contract | 512-BALTIMORE | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,005 | 2011-10-01 |
| 36C24518P0253contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,610 | 2018-01-18 |
| VA24514P0004contract | 512-BALTIMORE | J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $2,487 | 2013-12-05 |
| VA24512P0177contract | 512-BALTIMORE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,254 | 2011-12-29 |
| VA24515P0824contract | 512-BALTIMORE | J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $1,740 | 2015-03-06 |
| VA26212P1039contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,688 | 2012-03-02 |
| VA24513P0024contract | 512-BALTIMORE | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,579 | 2012-10-01 |
| 36C24522C0071contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $852 | 2022-02-23 |
| 36C24519C0114contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $827 | 2019-04-24 |
| 36C24521C0183contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $790 | 2021-09-17 |
| VA24513P0025contract | 512-BALTIMORE | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $790 | 2012-10-01 |