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The dataset shows $1.8M in net VA obligations to this recipient across 55 awards (55 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2014–FY2024; latest transaction 2025-08-14.
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 |
|---|---|---|---|---|
| VA25017C0037contract | 506-ANN ARBOR (00506) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,000 | 2017-01-01 |
| 36C24624N0177contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,702 | 2023-10-01 |
| VA25116P0543contract | 506-ANN ARBOR (00506) | 6830 · GASES: COMPRESSED AND LIQUEFIED |
| $128,377 |
| 2015-12-28 |
| VA24716P0552contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $100,237 | 2015-10-01 |
| 36C24820P1154contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,580 | 2020-04-22 |
| VA24716P0546contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $85,791 | 2015-12-01 |
| 36C24623N0249contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,219 | 2022-10-01 |
| 36C77619N0070contract | PCAC (36C776) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $65,039 | 2019-06-26 |
| 36C24622P0682contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,940 | 2022-03-11 |
| VA24915P24066contract | 596-LEXINGTON | S111 · UTILITIES- GAS | $52,027 | 2014-10-01 |
| 36C24622N0162contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,920 | 2021-10-01 |
| VA24915P24344contract | 621-MOUNTAIN HOME | S111 · UTILITIES- GAS | $49,800 | 2014-10-01 |
| 36C24620N0329contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | 2019-11-07 |
| VA24916P0303contract | 603-LOUISVILLE | S111 · UTILITIES- GAS | $45,000 | 2015-10-01 |
| 36C77619N0100contract | PCAC (36C776) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $41,775 | 2019-06-26 |
| 36C24721P9089contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,174 | 2021-06-01 |
| 36C24621N0320contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,191 | 2020-10-01 |
| VA24615P5606contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $35,319 | 2015-06-29 |
| 36C24718C0085contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $33,487 | 2018-03-01 |
| VA24915P24213contract | 603-LOUISVILLE | S111 · UTILITIES- GAS | $31,200 | 2014-10-01 |
| 36C24819P2114contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $30,000 | 2019-09-09 |
| VA24914P0257contract | 621-MOUNTAIN HOME | S111 · UTILITIES- GAS | $29,952 | 2013-10-29 |
| VA24916P0244contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S111 · UTILITIES- GAS | $29,341 | 2015-10-01 |
| VA24717C0112contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $26,262 | 2017-06-01 |
| 36C77619N0071contract | PCAC (36C776) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $26,243 | 2019-06-25 |
| 36C25618N5552contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $26,221 | 2018-06-27 |
| 36C24C19N0121contract | PCAC (36C776) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,939 | 2018-12-20 |
| 36C77619N0069contract | PCAC (36C776) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,690 | 2019-06-26 |
| 36C24C19N0120contract | PCAC (36C776) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,379 | 2018-12-20 |
| VA24914P4529contract | 621-MOUNTAIN HOME | S111 · UTILITIES- GAS | $21,780 | 2013-10-01 |
| 36C24721P0015contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,465 | 2020-10-01 |
| VA24916P0273contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S111 · UTILITIES- GAS | $19,800 | 2015-10-01 |
| VA24717P2173contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Q999 · MEDICAL- OTHER | $18,355 | 2017-09-01 |
| VA24915P24372contract | 621-MOUNTAIN HOME | S111 · UTILITIES- GAS | $18,150 | 2014-10-01 |
| VA24714C0122contract | 247-NETWORK CONTRACT OFFICE 7 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $13,375 | 2014-01-24 |
| VA24817P0507contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,307 | 2017-03-01 |
| 36C25618N5555contract | RPO CENTRAL (36C24C) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,784 | 2018-06-27 |
| 36C24C19N0118contract | RPO CENTRAL (36C24C) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,099 | 2018-12-20 |
| VA25116P0611contract | 610-MARION | 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,425 | 2016-01-08 |
| VA24917P24820contract | 621-MOUNTAIN HOME (00621) | S111 · UTILITIES- GAS | $7,300 | 2016-10-01 |
| VA24916P0222contract | 596-LEXINGTON | S111 · UTILITIES- GAS | $7,200 | 2015-10-01 |
| VA24915P24280contract | 596-LEXINGTON | S111 · UTILITIES- GAS | $7,200 | 2014-10-01 |
| 36C24C18N0170contract | RPO CENTRAL (36C24C) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,949 | 2018-06-27 |
| 36C24C19N0119contract | RPO CENTRAL (36C24C) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,553 | 2018-12-20 |
| VA24914P4541contract | 621-MOUNTAIN HOME | S111 · UTILITIES- GAS | $6,300 | 2013-10-01 |
| VA24915P24386contract | 621-MOUNTAIN HOME | S111 · UTILITIES- GAS | $6,300 | 2014-10-01 |
| VA24916P0250contract | 621-MOUNTAIN HOME | S111 · UTILITIES- GAS | $6,300 | 2015-10-01 |
| VA24916P0286contract | 614-MEMPHIS | S111 · UTILITIES- GAS | $2,137 | 2015-10-01 |
| VA24915P24210contract | 603-LOUISVILLE | S111 · UTILITIES- GAS | $931 | 2014-10-01 |
| 36C77620D0008contract | PCAC (36C776) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | 2020-06-25 |