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The dataset shows $6.2M in net VA obligations to this recipient across 633 awards (633 contracts, 0 assistance) from 103 awarding offices, on awards first made FY2008–FY2015; latest transaction 2020-11-13.
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 |
|---|---|---|---|---|
| VA247P1248contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,272 | 2010-03-23 |
| VA247P1221contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $220,422 | 2010-02-03 |
| VA25613C0103contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) |
| J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| $149,551 |
| 2013-01-01 |
| VA69DP1185contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $146,402 | 2009-09-23 |
| VA248P0214contract | 516-BAY PINES | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,457 | 2007-10-01 |
| VA69D12J0556contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,526 | 2012-01-01 |
| V247P2240contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $112,517 | 2007-11-29 |
| VA249P0476contract | 596-LEXINGTON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $112,301 | 2008-10-29 |
| VA69D537C10048contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $107,993 | 2010-10-01 |
| VA261P0484contract | 261-NETWORK CONTRACT OFFICE 21 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $105,811 | 2008-11-06 |
| VA247P0613contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,739 | 2009-01-13 |
| VA667C10131contract | 256-NETWORK CONTRACT OFFICE 16 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,866 | 2011-01-20 |
| VA247P1326contract | 247-NETWORK CONTRACT OFFICE 7 | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $92,640 | 2010-07-20 |
| VA69D537C00013contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $85,338 | 2009-10-01 |
| VA69D578C20060contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | 2011-10-01 |
| VA69D14J3996contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | 2014-10-01 |
| VA69D13J0159contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | 2012-10-01 |
| VA69D13J5892contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,140 | 2013-10-01 |
| VA250P0175contract | 541-BRECKSVILLE | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $84,332 | 2008-05-06 |
| VA255P1552contract | 255-NETWORK CONTRACT OFFICE 15 | 4610 · WATER PURIFICATION EQUIPMENT | $82,770 | 2010-09-13 |
| VA258P0111contract | 258-NETWORK CONTRACT OFFICE 18 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,650 | 2008-04-15 |
| VA69D537C90179contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $71,504 | 2008-12-23 |
| V247P1994contract | 247-NETWORK CONTRACT OFFICE 7 | AN95 · OTHER MEDICAL (OPERATIONAL) | $70,893 | 2008-10-01 |
| VA255P1931contract | 255-NETWORK CONTRACT OFFICE 15 | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $68,883 | 2011-05-02 |
| VA69D578C10257contract | 69D-NETWORK CONTRACT OFFICE 12 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $66,898 | 2011-02-03 |
| VA255P2037contract | 255-NETWORK CONTRACT OFFICE 15 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $62,785 | 2011-07-05 |
| V667C70058contract | 667-SHREVEPORT | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $62,077 | 2007-10-22 |
| V674P3806SIEMENScontract | 674-TEMPLE | Z245 · MAINT-REP-ALT/WATER SUPPLY | $60,047 | 2007-10-01 |
| VA69D578C90235contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $58,800 | 2008-10-01 |
| V583P3484contract | 583-INDIANAPOLIS | F103 · WATER QUALITY SUPPORT SERVICES | $54,522 | 2007-10-01 |
| VA583P0012contract | 583-INDIANAPOLIS | J046 · MAINT-REP OF WATER PURIFICATION EQ | $51,812 | 2007-10-24 |
| VA249P0668contract | 614-MEMPHIS | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,329 | 2009-12-30 |
| VA69DP0455contract | 69D-NETWORK CONTRACT OFFICE 12 | 4610 · WATER PURIFICATION EQUIPMENT | $47,074 | 2008-03-24 |
| VA24713P0979contract | 534-CHARLESTON | Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $41,718 | 2012-10-01 |
| VA247P1542contract | 247-NETWORK CONTRACT OFFICE 7 | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,620 | 2011-03-16 |
| VA24912C0011contract | 596-LEXINGTON | J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,144 | 2011-10-07 |
| VA691C87198contract | 262-NETWORK CONTRACT OFFICE 22 | J046 · MAINT-REP OF WATER PURIFICATION EQ | $32,880 | 2008-07-01 |
| VA247P1075contract | 247-NETWORK CONTRACT OFFICE 7 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,272 | 2009-09-19 |
| VA24813P0135contract | 248-NETWORK CONTRACT OFFICE 8 | 4610 · WATER PURIFICATION EQUIPMENT | $32,271 | 2012-10-01 |
| VA612D09017contract | 612-MARTINEZ | 3695 · MISC SPECIAL INDUSTRY MACHINE | $32,008 | 2009-10-01 |
| VA663D96041contract | 663-SEATTLE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $32,000 | 2008-12-01 |
| V671C80020contract | 671S-SAN ANTONIO SMALL PURCHASE | S114 · WATER SERVICES | $30,587 | 2007-10-01 |
| VA24914J4116contract | 626-NASHVILLE (00626) | F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $30,248 | 2013-10-01 |
| V626P8647contract | 626-NASHVILLE | S114 · WATER SERVICES | $29,676 | 2007-10-01 |
| VA573C12450contract | 573-NF/SG VETERANS HEALTH SYSTEM | J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $29,476 | 2010-10-26 |
| VA24812P1583contract | 248-NETWORK CONTRACT OFFICE 8 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $29,451 | 2012-01-31 |
| VA251P0095contract | 506-ANN ARBOR | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,340 | 2008-10-01 |
| V598C15165contract | 598-NORTH LITTLE ROCK | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $28,200 | 2010-11-19 |
| VA691C05000contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $27,400 | 2009-10-01 |
| VA541C10531contract | 541-BRECKSVILLE | 3419 · MISCELLANEOUS MACHINE TOOLS | $26,779 | 2011-04-27 |