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The dataset shows $1.7M in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2020; latest transaction 2020-12-11.
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 |
|---|---|---|---|---|
| VA257P0791contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $752,329 | 2011-09-28 |
| VA549C10055contract | 549-DALLAS | R602 · COURIER AND MESSENGER SERVICES | $240,900 | 2010-10-12 |
| VA25717P2093contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $118,370 |
| 2017-04-01 |
| VA257P0502contract | 549-DALLAS | Q301 · LABORATORY TESTING SERVICES | $86,100 | 2010-08-10 |
| VA25715P0008contract | 549-DALLAS | Q999 · MEDICAL- OTHER | $86,091 | 2014-10-01 |
| VA25715P0046contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Q201 · MEDICAL- GENERAL HEALTH CARE | $63,675 | 2015-01-07 |
| VA25714P2734contract | 549-DALLAS | Q999 · MEDICAL- OTHER | $55,000 | 2014-07-31 |
| V549C00322contract | 549-DALLAS | Q301 · LABORATORY TESTING SERVICES | $50,115 | 2009-11-09 |
| V549C00580contract | 549-DALLAS | Q301 · LABORATORY TESTING SERVICES | $50,115 | 2009-12-31 |
| VA25716P1687contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Q201 · MEDICAL- GENERAL HEALTH CARE | $46,170 | 2016-04-01 |
| VA25715P2090contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,410 | 2015-09-03 |
| VA25716P0085contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,125 | 2016-01-16 |
| V549C90084contract | 549S-DALLAS SMALL PURCHASE | Q515 · PATHOLOGY SERVICES | $21,675 | 2008-10-01 |
| VA25714P3688contract | 257-NETWORK CONTRACT OFFICE 17 | V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $13,935 | 2014-09-30 |
| 36C25720C0022contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,900 | 2020-01-06 |
| V549C90262contract | 549S-DALLAS SMALL PURCHASE | R602 · COURIER AND MESSENGER SERVICES | $7,675 | 2008-10-01 |
| VA25714P0258contract | 257-NETWORK CONTRACT OFFICE 17 | Q201 · MEDICAL- GENERAL HEALTH CARE | $6,725 | 2013-10-01 |
| VA25713P0542contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,615 | 2013-01-28 |
| VA25712P0209contract | 257-NETWORK CONTRACT OFFICE 17 | V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $5,275 | 2012-01-20 |
| VA549C00897contract | 549-DALLAS | R602 · COURIER AND MESSENGER SERVICES | $4,800 | 2010-02-01 |
| VA25714P2950contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | 2014-08-14 |