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The dataset shows $6.0M in net VA obligations to this recipient across 49 awards (49 contracts, 0 assistance) from 33 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-08-29.
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 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 |
|---|---|---|---|---|
| VA24712F1401contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,289,344 | 2012-06-20 |
| VA598C05619contract | 598-NORTH LITTLE ROCK | C114 · HOSPITAL BUILDINGS | $971,976 | 2010-09-23 |
| V504C90147contract | 504S-AMARILLO SMALL PURHCASE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY |
| $498,501 |
| 2009-01-13 |
| V504C90253contract | 504S-AMARILLO SMALL PURHCASE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $167,190 | 2009-06-05 |
| VA25115F2586contract | 506-ANN ARBOR | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139,514 | 2015-09-02 |
| V504A97025contract | 504S-AMARILLO SMALL PURHCASE | 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $98,770 | 2009-09-23 |
| VA570A00396contract | 570-FRESNO | 3590 · MISC SERVICE & TRADE EQ | $77,989 | 2010-07-06 |
| VA26215F2193contract | 262-NETWORK CONTRACT OFFICE 22 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $65,076 | 2015-01-16 |
| V519A80028contract | 519S-BIG SPRING SMALL PURCHASE | 4520 · SPACE AND WATER HEATING EQUIPMENT | $56,692 | 2008-05-15 |
| VA25017F0203contract | 515-BATTLE CREEK(00515) | 4520 · SPACE AND WATER HEATING EQUIPMENT | $56,538 | 2016-10-24 |
| VA570A00342contract | 570-FRESNO | 3590 · MISC SERVICE & TRADE EQ | $56,034 | 2010-05-25 |
| VA570A90315contract | 261-NETWORK CONTRACT OFFICE 21 | 4520 · SPACE AND WATER HEATING EQUIPMENT | $52,347 | 2009-07-20 |
| V523A91949contract | 523S-BOSTON SMALL PURCHASE | 4410 · INDUSTRIAL BOILERS | $49,579 | 2009-09-03 |
| VA24416F4405contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $39,355 | 2016-06-01 |
| V504C80139contract | 504S-AMARILLO SMALL PURHCASE | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $39,190 | 2008-04-18 |
| VA25512F2330contract | 255-NETWORK CONTRACT OFFICE 15 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $38,000 | 2012-09-27 |
| VA570A00395contract | 570-FRESNO | 2820 · STEAM ENGINES RECIPROCATING & COMPS | $37,027 | 2010-07-06 |
| VA654P01230contract | 654-RENO | 4520 · SPACE AND WATER HEATING EQUIPMENT | $33,024 | 2009-10-27 |
| VA25115F0941contract | 515-BATTLE CREEK | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $31,153 | 2015-02-06 |
| VA515A00223contract | 515-BATTLE CREEK | 4520 · SPACE AND WATER HEATING EQUIPMENT | $28,708 | 2010-09-09 |
| VA26212F1164contract | 262-NETWORK CONTRACT OFFICE 22 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,364 | 2012-03-29 |
| VA640A90113contract | 261-NETWORK CONTRACT OFFICE 21 | 9999 · MISCELLANEOUS ITEMS | $26,716 | 2008-11-25 |
| VA24413F1726contract | 646-PITTSBURG | 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,900 | 2013-01-11 |
| V640P95137contract | 640S-PALO ALTO SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $13,750 | 2009-03-26 |
| VA24116F1239contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,219 | 2016-05-11 |
| V570P91927contract | 570S-FRESNO SMALL PURCHASE | 4810 · VALVES, POWERED | $11,179 | 2009-02-19 |
| VA69D556A10120contract | 69D-NETWORK CONTRACT OFFICE 12 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,769 | 2011-08-11 |
| VA24616F6260contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,315 | 2016-07-07 |
| V515Q00191contract | 515S-BATTLE CREEK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,046 | 2010-06-15 |
| V515Q00144contract | 515S-BATTLE CREEK SMALL PURCHASE | 4320 · POWER AND HAND PUMPS | $7,938 | 2010-02-22 |
| V664A80337contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $6,725 | 2008-08-06 |
| VA24613F1579contract | 246-NETWORK CONTRACTING OFFICE 6 | 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,095 | 2012-12-19 |
| VA24217F2445contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,675 | 2017-08-29 |
| V568P1E619contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 4310 · COMPRESSORS AND VACUUM PUMPS | $5,237 | 2011-05-25 |
| V568P1C870contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 4540 · WASTE DISPOSAL EQUIPMENT | $5,221 | 2011-04-26 |
| VA69D556P10089contract | 69D-NETWORK CONTRACT OFFICE 12 | 4730 · FITTINGS - HOSE PIPE & TUBE | $5,002 | 2011-01-12 |
| VA549A10493contract | 549-DALLAS | 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,850 | 2011-02-09 |
| VA570A18002contract | 570-FRESNO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,784 | 2010-10-28 |
| V6409P1344contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,338 | 2009-09-12 |
| V526R92541contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,229 | 2009-03-06 |
| VA24613F0494contract | 246-NETWORK CONTRACTING OFFICE 6 | 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,966 | 2012-10-24 |
| VA69D556P10082contract | 69D-NETWORK CONTRACT OFFICE 12 | 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,865 | 2011-01-14 |
| V6308F3295contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4120 · AIR CONDITIONING EQUIPMENT | $3,752 | 2008-04-03 |
| V596P81961contract | 596S-LEXINGTON SMALL PURCHASE | 4810 · VALVES, POWERED | $3,542 | 2007-12-12 |
| V613A00696contract | 613-MARTINSBURG | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,521 | 2010-09-30 |
| V657R89539contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4820 · VALVES, NONPOWERED | $1,633 | 2008-09-12 |
| V578R82879contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4820 · VALVES, NONPOWERED | $1,025 | 2008-02-21 |
| V585R89946contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4730 · FITTINGS - HOSE PIPE & TUBE | $140 | 2008-06-23 |
| V646Q82282contract | 646S-PITTSBURGH SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $129 | 2007-11-16 |