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The dataset shows $4.1M in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2015; latest transaction 2017-09-26.
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
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 |
|---|---|---|---|---|
| VA259P0701contract | 259-NETWORK CONTRACT OFFICE 19 | Q403 · MEDICAL- EVALUATION/SCREENING | $2,304,589 | 2009-11-01 |
| V660C93147contract | 660-SALT LAKE CITY | Q521 · PULMONARY SERVICES | $360,000 | 2008-10-01 |
| VA249P0434contract | 621-MOUNTAIN HOME | Q403 · EVALUATION AND SCREENING | $263,235 |
| 2008-07-01 |
| VA519C10116contract | 258-NETWORK CONTRACT OFFICE 18 | Q521 · MEDICAL- PULMONARY | $144,346 | 2010-10-01 |
| V519C80243contract | 519-BIG SPRING | Q999 · OTHER MEDICAL SERVICES | $123,180 | 2007-10-01 |
| VA243P0135contract | 243-NETWORK CONTRACTING OFFICE 03 | Q999 · OTHER MEDICAL SERVICES | $110,600 | 2007-10-01 |
| VA69D676C10237contract | 69D-NETWORK CONTRACT OFFICE 12 | B537 · MEDICAL AND HEALTH STUDIES | $93,127 | 2011-06-10 |
| VA519C90128contract | 519-BIG SPRING | Q510 · NEUROLOGY SERVICES | $90,000 | 2008-10-01 |
| VA69D676C20048contract | 69D-NETWORK CONTRACT OFFICE 12 | Q301 · MEDICAL- LABORATORY TESTING | $86,401 | 2011-10-01 |
| VA519C00047contract | 519-BIG SPRING | Q999 · OTHER MEDICAL SERVICES | $77,604 | 2009-10-22 |
| V561C80141contract | 243-NETWORK CONTRACTING OFFICE 03 | Q999 · OTHER MEDICAL SERVICES | $75,000 | 2008-01-09 |
| V621DC8006Ccontract | 621-MOUNTAIN HOME | B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $64,500 | 2008-04-01 |
| VA519C00393contract | 519-BIG SPRING | Q521 · PULMONARY SERVICES | $45,800 | 2010-08-01 |
| VA25915J2172contract | 259-NETWORK CONTRACT OFFICE 19 | Q403 · MEDICAL- EVALUATION/SCREENING | $40,011 | 2015-03-30 |
| VA259P0680contract | 575-GRAND JUNCTION | B537 · MEDICAL AND HEALTH STUDIES | $33,000 | 2009-09-29 |
| V621DC8006Bcontract | 621-MOUNTAIN HOME | B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $32,000 | 2007-10-01 |
| VA69D12J3123contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,066 | 2012-10-01 |
| V621DC8006Dcontract | 621-MOUNTAIN HOME | B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $24,440 | 2008-07-01 |
| V621DC8006Acontract | 621-MOUNTAIN HOME | B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $20,000 | 2007-10-01 |
| V575C97145contract | 575S-GRAND JUNCTION SMALL PURCHASE | Q403 · EVALUATION AND SCREENING | $19,000 | 2009-02-18 |
| V660C03126contract | 660-SALT LAKE CITY | Q999 · OTHER MEDICAL SERVICES | $15,270 | 2010-08-05 |
| V575C97221contract | 575S-GRAND JUNCTION SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $13,000 | 2009-04-10 |
| VA24613F0611contract | 246-NETWORK CONTRACTING OFFICE 6 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,477 | 2012-10-01 |
| VA660C03060contract | 259-NETWORK CONTRACT OFFICE 19 | Q301 · LABORATORY TESTING SERVICES | $3,150 | 2009-10-01 |
| V515R8R798contract | 515S-BATTLE CREEK SMALL PURCHASE | Q502 · CARDIO-VASCULAR SERVICES | $300 | 2008-08-13 |
| V515R8Y328contract | 515S-BATTLE CREEK SMALL PURCHASE | Q502 · CARDIO-VASCULAR SERVICES | $75 | 2008-08-28 |
| VA612C98017contract | 261-NETWORK CONTRACT OFFICE 21 | — | $0 | 2008-10-01 |
| V797P4257Bcontract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2009-11-10 |