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The dataset shows $495K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2025; latest transaction 2026-07-20.
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 |
|---|---|---|---|---|
| VA26113P1596contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,757 | 2013-05-15 |
| 36C26122P0827contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,828 | 2022-03-31 |
| VA26112P1330contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| $93,496 |
| 2012-04-20 |
| VA26117P3131contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $38,297 | 2017-09-21 |
| VA26117P1462contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $24,103 | 2017-05-11 |
| 36C26125F0074contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,384 | 2024-10-25 |
| 36C26122P0984contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,324 | 2022-04-29 |
| 36C26119P0524contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,963 | 2019-02-20 |
| VA26116P2032contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,901 | 2016-06-16 |
| VA570C04554contract | 570-FRESNO | R499 · OTHER PROFESSIONAL SERVICES | $6,017 | 2010-06-24 |
| VA26113P2442contract | 261-NETWORK CONTRACT OFFICE 21 | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,875 | 2013-07-24 |
| VA26112P1258contract | 261-NETWORK CONTRACT OFFICE 21 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,511 | 2012-04-04 |
| V570C94328contract | 570S-FRESNO SMALL PURCHASE | N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,211 | 2009-05-14 |