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The dataset shows $19.3M in net VA obligations to this recipient across 1,094 awards (1,094 contracts, 0 assistance) from 49 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-05-14.
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 |
|---|---|---|---|---|
| VA766P00143SEPTEMBERcontract | VA CMOP CHARLESTON | 8125 · BOTTLES AND JARS | $8,101,057 | 2010-07-20 |
| 36C77021P0244contract | NATIONAL CMOP OFFICE (36C770) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $639,072 | 2021-01-19 |
| 36C77021P0383contract | NATIONAL CMOP OFFICE (36C770) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $277,568 |
| 2021-03-24 |
| V255766A46173EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $175,043 | 2014-04-24 |
| V255764A46209EXPRESREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $152,802 | 2014-03-05 |
| VHA255764A56100EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6505 · DRUGS AND BIOLOGICALS | $148,838 | 2014-12-03 |
| VA77015E0204contract | NATIONAL CMOP OFFICE (NCO) | 8125 · BOTTLES AND JARS | $142,116 | 2015-03-20 |
| V255765A46038EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $139,658 | 2014-02-04 |
| VHA255764A56112EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6505 · DRUGS AND BIOLOGICALS | $139,025 | 2014-12-11 |
| V766A56000EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,753 | 2014-10-02 |
| VA764A56061EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,473 | 2014-11-05 |
| VA255763A46132EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,668 | 2014-06-02 |
| VA255764A46421EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,017 | 2014-08-06 |
| VA255765A46125EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,887 | 2014-09-02 |
| VA77015E0064contract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,540 | 2015-02-19 |
| VA255766A46178EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,758 | 2014-05-01 |
| VA76013J0343contract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $113,600 | 2013-09-25 |
| VA255760A46192EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,194 | 2014-07-03 |
| V255763A46047EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $108,776 | 2014-01-02 |
| V255A46049EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $104,812 | 2013-11-06 |
| VA255764A46405EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,543 | 2014-07-23 |
| V255764A46095EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $80,052 | 2013-12-04 |
| VA77015E0380contract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,707 | 2015-05-15 |
| VA77015E0376contract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,201 | 2015-05-15 |
| VA77015E0065contract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,159 | 2015-02-19 |
| VA77015E0205contract | NATIONAL CMOP OFFICE (NCO) | 8125 · BOTTLES AND JARS | $62,595 | 2015-03-20 |
| VA255766A56015EXPRESSREPORTcontract | NATIONAL CMOP OFFICE (NCO) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,465 | 2014-10-23 |
| VA76013J0125contract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $57,263 | 2012-11-30 |
| VA76012J0298contract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $57,263 | 2012-09-25 |
| VA255766A46195EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,584 | 2014-05-22 |
| VA76012J0196contract | 255-NETWORK CONTRACT OFFICE 15 | 9330 · PLASTICS FABRICATED MATERIALS | $56,400 | 2012-03-14 |
| VA76013J0238contract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $56,336 | 2013-06-18 |
| VA255766A46290EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,249 | 2014-09-18 |
| VA255764A46445EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,972 | 2014-08-25 |
| VA76613J0428contract | VA CMOP CHARLESTON | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,155 | 2013-09-12 |
| VA76313J0285contract | VA CMOP DALLAS | 8125 · BOTTLES AND JARS | $43,817 | 2013-09-17 |
| VA255766A46216EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,687 | 2014-06-18 |
| VA76012J0197contract | 255-NETWORK CONTRACT OFFICE 15 | 9330 · PLASTICS FABRICATED MATERIALS | $38,219 | 2012-06-08 |
| VA26116F2820contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,912 | 2016-09-01 |
| VA763P00834contract | VA CMOP DALLAS | 8125 · BOTTLES AND JARS | $36,012 | 2010-08-17 |
| VA762110382contract | VA CMOP TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,279 | 2011-07-15 |
| VA762A10468contract | VA CMOP TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,279 | 2011-09-09 |
| V762A10382contract | VA CMOP TUCSON | 8125 · BOTTLES AND JARS | $34,279 | 2011-07-15 |
| VA762A10294contract | VA CMOP TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,901 | 2011-05-20 |
| V762A10294contract | VA CMOP TUCSON | 8135 · PACKAGING & PACKING BULK MATERIALS | $29,901 | 2011-05-20 |
| VA76213J0020contract | VA CMOP TUCSON | 8135 · PACKAGING AND PACKING BULK MATERIALS | $27,857 | 2012-05-16 |
| V255762A46037EXPRESSREPORTcontract | 255-NETWORK CONTRACT OFFICE 15 | 8125 · BOTTLES AND JARS | $27,857 | 2014-01-09 |
| V763P11192contract | VA CMOP DALLAS | 8125 · BOTTLES AND JARS | $25,067 | 2011-09-15 |
| V763P10990contract | VA CMOP DALLAS | 8125 · BOTTLES AND JARS | $25,067 | 2011-08-15 |
| VA76312J0164contract | VA CMOP DALLAS | 8125 · BOTTLES AND JARS | $25,067 | 2012-07-31 |