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The dataset shows $7.6M in net VA obligations to this recipient across 563 awards (563 contracts, 0 assistance) from 66 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-01.
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 |
|---|---|---|---|---|
| 36C24524C0006contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6835 · MEDICAL GASES | $336,852 | 2023-10-01 |
| 36C24219P1399contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $302,371 | 2019-06-12 |
| 36C24119P0993contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $267,329 |
| 2019-07-30 |
| VA24812C0125contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,947 | 2012-04-06 |
| VA256P0940contract | 635-OKLAHOMA CITY | 6830 · GASES: COMPRESSED AND LIQUEFIED | $217,900 | 2010-05-14 |
| VA24114C0142contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $198,457 | 2014-07-31 |
| VA241P1877contract | 241-NETWORK CONTRACT OFFICE 01 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $175,290 | 2010-05-28 |
| 36C26226N0477contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $153,675 | 2026-04-01 |
| 36C24523P0634contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $149,960 | 2023-06-30 |
| 36C26225N0528contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $144,164 | 2025-03-19 |
| VA24315J0239contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $142,192 | 2014-10-01 |
| 36C26224N0564contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $132,138 | 2024-04-01 |
| VA24316C0059contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $114,807 | 2016-02-01 |
| 36C26223N0447contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $108,084 | 2023-03-21 |
| 36C26222N0490contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $100,249 | 2022-04-01 |
| 36C26221P0819contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $97,551 | 2021-04-13 |
| 36C26219P0037contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $95,320 | 2018-10-01 |
| VA26215J8318contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,846 | 2015-10-01 |
| 36C26220P0931contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,360 | 2020-04-01 |
| 36C24521P0055contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $76,566 | 2020-10-01 |
| VA541C90682contract | 541-BRECKSVILLE | Z142 · MAINT-REP-ALT/LABS & CLINICS | $73,250 | 2009-08-31 |
| VA263P0068contract | 636-NEBRASKA WESTERN-IOWA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $70,416 | 2007-10-01 |
| 36C24125P0327contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $68,734 | 2025-05-08 |
| VA26214J0068contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,400 | 2013-10-01 |
| VA26215F0025contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,650 | 2014-10-01 |
| VA24313J0062contract | 243-NETWORK CONTRACTING OFFICE 03 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $64,467 | 2013-08-01 |
| 36C26218P0055contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,483 | 2017-10-01 |
| 36C24523P0047contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $60,353 | 2022-10-01 |
| VA664C05009contract | 262-NETWORK CONTRACT OFFICE 22 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $57,944 | 2009-10-01 |
| V664C87024contract | 262-NETWORK CONTRACT OFFICE 22 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $57,286 | 2007-10-01 |
| V664C90001contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $56,253 | 2008-10-01 |
| VA24316J2430contract | 243-NETWORK CONTRACTING OFFICE 03 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $53,597 | 2013-10-01 |
| VA24316J0024contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $53,073 | 2015-10-01 |
| VA52814J0409contract | 242-NETWORK CONTRACT OFFICE 02 | 6810 · CHEMICALS | $50,583 | 2013-10-01 |
| V678C90418contract | 678S-TUCSON SMALL PURCHASE | 6830 · GASES: COMPRESSED AND LIQUEFIED | $50,000 | 2009-06-01 |
| VA52814J2167contract | 242-NETWORK CONTRACT OFFICE 02 | Q521 · MEDICAL- PULMONARY | $49,330 | 2014-10-01 |
| VA25614C0232contract | 256-NETWORK CONTRACT OFFICE 16 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $48,500 | 2014-10-01 |
| VA24312J0118contract | 243-NETWORK CONTRACTING OFFICE 03 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,000 | 2011-10-01 |
| 36C24521P0046contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $42,326 | 2020-10-01 |
| VA52815J1618contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | Q521 · MEDICAL- PULMONARY | $41,450 | 2015-10-02 |
| V541C90546contract | 541-BRECKSVILLE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $40,700 | 2009-05-29 |
| 36C24520P0083contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $39,566 | 2019-10-01 |
| 36C24524P0031contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $39,461 | 2023-10-01 |
| VA25114J0097contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $38,125 | 2013-10-08 |
| V595C10554contract | 595-LEBANON | R499 · SUPPORT- PROFESSIONAL: OTHER | $37,625 | 2011-05-17 |
| 36C24519P0063contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $37,173 | 2018-10-02 |
| VA24715F0001contract | 247-NETWORK CONTRACT OFFICE 7 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $37,025 | 2014-06-01 |
| VA546C80043contract | 546-MIAMI | S111 · GAS SERVICES | $34,879 | 2007-10-15 |
| VA25115J0056contract | 506-ANN ARBOR | W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $34,755 | 2014-10-01 |
| VA25116P0629contract | 550-DANVILLE(00550) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $34,188 | 2015-12-30 |