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The dataset shows $498K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2013–FY2020; latest transaction 2022-07-28.
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 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 |
|---|---|---|---|---|
| VA25615C0041contract | NETWORK CONTRACT OFFICE 19 (36C259) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $290,772 | 2015-03-19 |
| VA24113P0817contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,590 | 2013-06-06 |
| 36C25920C0049contract | NETWORK CONTRACT OFFICE 19 (36C259) |
| J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| $45,838 |
| 2020-01-15 |
| VA24114C0094contract | 241-NETWORK CONTRACT OFFICE 01 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,900 | 2014-05-08 |
| VA24112J1320contract | 241-NETWORK CONTRACT OFFICE 01 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,108 | 2012-10-01 |
| VA24115J1350contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $17,176 | 2014-10-01 |
| VA24114J0931contract | 241-NETWORK CONTRACT OFFICE 01 | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,238 | 2014-04-17 |
| VA24115J1710contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $12,264 | 2015-10-01 |
| VA25714P2077contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,980 | 2014-05-22 |
| VA24116J1245contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,600 | 2016-05-27 |
| VA24116J0793contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,617 | 2016-02-26 |
| VA24112D0216contract | 241-NETWORK CONTRACT OFFICE 01 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | 2012-10-01 |