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The dataset shows $173K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2014–FY2016; latest transaction 2016-05-26.
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 |
|---|---|---|---|---|
| VA26215F7807contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $49,985 | 2015-09-17 |
| VA101V15P0414contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $29,280 | 2014-12-15 |
| VA101V15F1145contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $29,280 |
| 2015-07-15 |
| VA24115F0529contract | 241-NETWORK CONTRACT OFFICE 01 | 7530 · STATIONERY AND RECORD FORMS | $23,932 | 2015-01-06 |
| VA24414F3190contract | 542-COATESVILLE | 7530 · STATIONERY AND RECORD FORMS | $22,230 | 2014-09-26 |
| VA25515F5824contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $12,600 | 2015-09-28 |
| VA25716J2319contract | 549-DALLAS (00549) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,140 | 2016-05-26 |