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The dataset shows $94K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2011; latest transaction 2013-04-04.
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 |
|---|---|---|---|---|
| VA642C10074contract | 642-PHILADEPHIA | J099 · MAINT-REP OF MISC EQ | $49,284 | 2011-05-16 |
| V640P88724contract | 640S-PALO ALTO SMALL PURCHASE | 6650 · OPTICAL INSTRUMENTS | $9,926 | 2008-08-22 |
| VA534Q11593contract | 534-CHARLESTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,911 |
| 2011-02-01 |
| VA631R15573contract | 631-LEEDS | 3590 · MISC SERVICE & TRADE EQ | $6,375 | 2011-03-28 |
| VA6501R5272contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,375 | 2011-01-20 |
| VA523Q13777contract | 241-NETWORK CONTRACT OFFICE 01 | N069 · INSTALL OF TRAINING AIDS-DEVICES | $3,750 | 2010-10-25 |
| VA523Q19762contract | 241-NETWORK CONTRACT OFFICE 01 | N069 · INSTALL OF TRAINING AIDS-DEVICES | $3,750 | 2010-12-10 |
| VA600A10337contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,140 | 2011-08-12 |
| V650PROSFY08051778066contract | 650-PROVIDENCE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,660 | 2008-05-15 |
| V509PROSFY08051778066contract | 509-AUGUSTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,150 | 2008-01-11 |
| V578PROSFY08051778066contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $717 | 2008-07-18 |
| V6528P0001contract | 652S-RICHMOND SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $121 | 2008-08-14 |
| V578Q88751contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $70 | 2008-08-15 |
| V578Q84978contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $70 | 2008-04-03 |
| V640PROSFY08051778066contract | 640-PALO ALTO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $55 | 2008-08-29 |
| V797P4234Bcontract | DEPT OF VETERANS AFFAIRS | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2009-11-30 |