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The dataset shows $363K in net VA obligations to this recipient across 59 awards (59 contracts, 0 assistance) from 33 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-11-22.
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 |
|---|---|---|---|---|
| VA660C94002contract | 660-SALT LAKE CITY | 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $42,786 | 2009-03-27 |
| VA263P0489contract | 437-FARGO VA MEDICAL CENTER | 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $37,603 | 2008-09-22 |
| V437P90692contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 4310 · COMPRESSORS AND VACUUM PUMPS | $23,357 |
| 2009-09-23 |
| 36C24518P2991contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 5430 · STORAGE TANKS | $19,781 | 2018-05-09 |
| VA24114P1239contract | 241-NETWORK CONTRACT OFFICE 01 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $16,453 | 2014-05-23 |
| V660C94002contract | 660S-SALT LAKE CITY SMALL PURCHASE | J046 · MAINT-REP OF WATER PURIFICATION EQ | $12,253 | 2009-01-20 |
| VA660P04115contract | 259-NETWORK CONTRACT OFFICE 19 | Q999 · OTHER MEDICAL SERVICES | $11,874 | 2010-01-04 |
| VA613A10464contract | 613-MARTINSBURG | 3625 · TEXTILE INDUSTRIES MACHINERY | $11,806 | 2011-09-21 |
| V630F94840contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $11,412 | 2008-12-03 |
| VA671A10704contract | 671-SAN ANTONIO | 3625 · TEXTILE INDUSTRIES MACHINERY | $10,608 | 2011-08-23 |
| 36C24518P0436contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,819 | 2018-04-12 |
| VA24514P0599contract | 613-MARTINSBURG | 3625 · TEXTILE INDUSTRIES MACHINERY | $9,149 | 2014-03-21 |
| 36C24223P1536contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,956 | 2023-08-04 |
| V437P90595contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,635 | 2009-07-10 |
| VA24615P4545contract | 246-NETWORK CONTRACTING OFFICE 6 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,572 | 2015-04-29 |
| VA25714P2944contract | 257-NETWORK CONTRACT OFFICE 17 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,412 | 2014-09-05 |
| VA24312P0648contract | 243-NETWORK CONTRACTING OFFICE 03 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,300 | 2011-12-27 |
| VA24617P7083contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,062 | 2017-07-28 |
| VA24616P3145contract | 246-NETWORK CONTRACTING OFFICE 6 | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,610 | 2016-02-25 |
| VA24517P0485contract | 613-MARTINSBURG (00613)(36C613) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,545 | 2017-03-09 |
| 36C24620P0227contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,390 | 2019-11-06 |
| VA26217P3374contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,203 | 2017-04-11 |
| VA548C00240contract | 548-WEST PALM | J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $5,000 | 2010-01-13 |
| V6309F2454contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,986 | 2009-03-23 |
| V671P95746contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,961 | 2009-03-10 |
| V657P81952contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $4,704 | 2007-12-05 |
| V621P90114contract | 621S-MOUTAIN HOME SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,309 | 2008-10-09 |
| 36C26320P0295contract | NETWORK CONTRACT OFFICE 23 (36C263) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,960 | 2020-01-29 |
| V437C90604contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $3,902 | 2009-02-27 |
| V621P11494contract | 621S-MOUTAIN HOME SMALL PURCHASE | 4310 · COMPRESSORS AND VACUUM PUMPS | $3,883 | 2011-01-07 |
| V621P11477contract | 621S-MOUTAIN HOME SMALL PURCHASE | 4310 · COMPRESSORS AND VACUUM PUMPS | $3,713 | 2010-11-17 |
| VA24913P0257contract | 603-LOUISVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,521 | 2013-04-29 |
| V621P13109contract | 621S-MOUTAIN HOME SMALL PURCHASE | 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,520 | 2011-01-25 |
| V515R89983contract | 515S-BATTLE CREEK SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,795 | 2008-06-23 |
| V621P83233contract | 621S-MOUTAIN HOME SMALL PURCHASE | 6105 · MOTORS, ELECTRICAL | $2,750 | 2008-03-17 |
| V598P81290contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,733 | 2007-10-10 |
| V644P81621contract | 644S-PHOENIX SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,700 | 2008-08-04 |
| V575P84894contract | 575S-GRAND JUNCTION SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $2,160 | 2008-07-29 |
| V6918P0461contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 5340 · HARDWARE | $2,025 | 2008-02-09 |
| V515R8Z711contract | 515S-BATTLE CREEK SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,649 | 2008-07-14 |
| V621P84814contract | 621S-MOUTAIN HOME SMALL PURCHASE | 6105 · MOTORS, ELECTRICAL | $1,389 | 2008-05-16 |
| V5288R6879contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6105 · MOTORS, ELECTRICAL | $1,389 | 2008-05-13 |
| V523R85651contract | 523S-BOSTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,340 | 2008-04-03 |
| V515R86325contract | 515S-BATTLE CREEK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $895 | 2008-03-18 |
| V691P8L522contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 5340 · HARDWARE | $743 | 2008-09-05 |
| V523R84120contract | 523S-BOSTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $716 | 2008-02-21 |
| V515R8Y741contract | 515S-BATTLE CREEK SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $636 | 2008-09-08 |
| V515R8Y352contract | 515S-BATTLE CREEK SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $622 | 2008-09-04 |
| V6578P1114contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $561 | 2007-11-27 |
| V613D80982contract | 613S-MARTINSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $560 | 2007-12-17 |