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The dataset shows $704K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-10-13.
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 |
|---|---|---|---|---|
| VA26213J0554contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $157,609 | 2012-10-31 |
| V580A80873contract | 580S-HOUSTON SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $110,923 | 2008-04-19 |
| V580A80874contract | 580S-HOUSTON SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $108,914 |
| 2008-04-19 |
| VA24613P4699contract | 246-NETWORK CONTRACTING OFFICE 6 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,750 | 2013-06-17 |
| VA24417P2759contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,852 | 2017-03-10 |
| VA26013F1221contract | 260-NETWORK CONTRACT OFFICE 20 | 6110 · ELECTRICAL CONTROL EQUIPMENT | $38,530 | 2013-06-05 |
| VA26013F1651contract | 260-NETWORK CONTRACT OFFICE 20 | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $38,303 | 2013-08-26 |
| VA24412F0571contract | 244-NETWORK CONTRACT OFFICE 4 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,424 | 2012-02-02 |
| VA25716F1426contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | 2016-04-22 |
| V640A89092contract | 640S-PALO ALTO SMALL PURCHASE | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $19,562 | 2008-07-30 |
| VA24413P1879contract | 503-ALTOONA | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $17,060 | 2013-03-04 |
| VA25013F0207contract | 541-BRECKSVILLE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,495 | 2012-11-07 |
| 36C26321P0194contract | NETWORK CONTRACT OFFICE 23 (36C263) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,531 | 2020-12-10 |
| VA26316P1113contract | 438-SIOUX FALLS VA MED CTR (00438) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | 2016-09-28 |
| VA24116F0626contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,158 | 2016-02-03 |
| VA25012F1456contract | 541-BRECKSVILLE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,812 | 2012-09-22 |
| VA24713P0172contract | 534-CHARLESTON | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,345 | 2012-10-30 |