The dataset shows $280K in net VA obligations to this recipient across 46 awards (46 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-10-23.
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 |
|---|---|---|---|---|
| 36C24718N1968contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | Q999 · MEDICAL- OTHER | $35,175 | 2018-08-14 |
| VA26216P3469contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,869 | 2016-03-24 |
| VA25116P2171contract | 506-ANN ARBOR (00506) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $24,071 |
| 2016-07-25 |
| V501D96132contract | 501S-ALBUQUERQUE SMALL PURCHASE | S222 · WASTE TREATMENT AND STORAGE | $22,710 | 2009-09-10 |
| VA25916P1383contract | NETWORK CONTRACT OFFICE 19 (36C259) | R499 · SUPPORT- PROFESSIONAL: OTHER | $21,678 | 2016-02-02 |
| VA25115P0954contract | 506-ANN ARBOR | 4540 · WASTE DISPOSAL EQUIPMENT | $16,203 | 2015-02-10 |
| VA24814P4739contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,250 | 2014-09-03 |
| VA24815P3272contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,085 | 2015-09-28 |
| VA25913P4531contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,948 | 2013-09-29 |
| VA26015P0403contract | 260-NETWORK CONTRACT OFFICE 20 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,464 | 2015-09-24 |
| VA24613P7334contract | 246-NETWORK CONTRACTING OFFICE 6 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,269 | 2013-09-06 |
| V501D06084contract | 501S-ALBUQUERQUE SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $10,432 | 2010-04-16 |
| V501D96028contract | 501S-ALBUQUERQUE SMALL PURCHASE | AD26 · SERVICES (MANAGEMENT/SUPPORT) | $9,948 | 2008-12-05 |
| VA501D16041contract | 258-NETWORK CONTRACT OFFICE 18 | S299 · OTHER HOUSEKEEPING SERVICES | $9,247 | 2011-04-11 |
| VA25017P2100contract | 610-MARION (00610) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,934 | 2017-03-29 |
| VA621A19011contract | 621-MOUNTAIN HOME | 7210 · HOUSEHOLD FURNISHINGS | $6,391 | 2010-12-15 |
| V501D86071contract | 501S-ALBUQUERQUE SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,747 | 2008-05-23 |
| VA25915P2320contract | 259-NETWORK CONTRACT OFFICE 19 | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,411 | 2015-05-04 |
| VA24112P0922contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $3,383 | 2012-07-09 |
| VA550C00224contract | 550-DANVILLE | J099 · MAINT-REP OF MISC EQ | $3,195 | 2010-05-06 |
| V636PL8036contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7220 · FLOOR COVERINGS | $2,122 | 2008-03-04 |
| V636PR8094contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7220 · FLOOR COVERINGS | $1,175 | 2008-03-04 |
| V59085P927contract | 590S-HAMPTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $720 | 2008-07-15 |
| V663Q83682contract | 663S-SEATTLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $242 | 2008-03-03 |
| V652P84395contract | 652S-RICHMOND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $200 | 2008-03-10 |
| V663Q88308contract | 663S-SEATTLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $151 | 2008-08-26 |
| V663Q84150contract | 663S-SEATTLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $130 | 2008-03-19 |
| V663Q87352contract | 663S-SEATTLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $101 | 2008-07-23 |
| V663Q86278contract | 663S-SEATTLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $100 | 2008-06-09 |
| V663Q85691contract | 663S-SEATTLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $100 | 2008-05-16 |
| V663Q85100contract | 663S-SEATTLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $99 | 2008-04-24 |
| 36C25018F3541contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | 2018-08-20 |
| VA797M13J0739contract | 255-NETWORK CONTRACT OFFICE 15 | Q517 · MEDICAL- PHARMACOLOGY | $0 | 2013-07-12 |
| VA24113F2002contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | Q517 · MEDICAL- PHARMACOLOGY | $0 | 2013-09-30 |
| VA797P13D0036contract | NAC PRIME VENDOR (36W797) | R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | 2013-04-08 |
| VA24116P2111contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2016-09-14 |
| VA24713J1210contract | 679-TUSCALOOSA | Q999 · MEDICAL- OTHER | $0 | 2013-06-01 |
| VA24813F4110contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6505 · DRUGS AND BIOLOGICALS | $0 | 2013-06-11 |
| VA24915F0885contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | 2015-02-01 |
| VA25015F0988contract | 539-CINCINNATI (00539) | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | 2015-02-11 |
| VA25115F0774contract | 539-CINCINNATI (00539) | Q517 · MEDICAL- PHARMACOLOGY | $0 | 2015-01-22 |
| VA25915J0919contract | 259-NETWORK CONTRACT OFFICE 19 | Q517 · MEDICAL- PHARMACOLOGY | $0 | 2014-12-17 |
| VA25915P1690contract | NETWORK CONTRACT OFFICE 19 (36C259) | R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | 2015-02-11 |
| VA26013J1699contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | Q999 · MEDICAL- OTHER | $0 | 2013-05-01 |
| VA26315J0270contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | P999 · SALVAGE- OTHER | $0 | 2015-01-01 |
| 36C26018N0712contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | Q999 · MEDICAL- OTHER | $0 | 2018-03-28 |