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The dataset shows $133K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-02-27.
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 |
|---|---|---|---|---|
| 36C25623P0603contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,264 | 2023-02-27 |
| VA25717P2654contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,035 | 2017-08-29 |
| 36C25720P1032contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $19,564 |
| 2020-06-17 |
| VA25715P3007contract | 257-NETWORK CONTRACT OFFICE 17 | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,564 | 2015-09-14 |
| VA25714P4041contract | 257-NETWORK CONTRACT OFFICE 17 | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,087 | 2014-08-21 |
| VA528A14679contract | 242-NETWORK CONTRACT OFFICE 02 | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $15,840 | 2011-09-16 |
| V6308F9947contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $4,169 | 2008-07-02 |
| VA26012P1158contract | 260-NETWORK CONTRACT OFFICE 20 | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,073 | 2012-06-26 |
| V600P87218contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $189 | 2008-05-15 |