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The dataset shows $389K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2009–FY2020; latest transaction 2023-01-05.
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 |
|---|---|---|---|---|
| VA25517C0094contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $126,059 | 2017-04-12 |
| VA26317P1128contract | 438-SIOUX FALLS VA MED CTR (00438) | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $53,830 | 2017-07-17 |
| 36C25520P0486contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) |
| 5925 · CIRCUIT BREAKERS |
| $51,150 |
| 2020-07-28 |
| VA26315F0266contract | 438-SIOUX FALLS VA MED CTR (00438) | J013 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES | $41,510 | 2015-02-04 |
| V589KC1319contract | 255-NETWORK CONTRACT OFFICE 15 | R498 · PATENT AND TRADEMARK SERVICES | $18,650 | 2011-01-10 |
| V589KC1271contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,450 | 2010-12-15 |
| VA26314F1438contract | 438-SIOUX FALLS VA MEDICAL CENTER | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $14,950 | 2014-09-23 |
| V589KC1320contract | 255-NETWORK CONTRACT OFFICE 15 | R498 · PATENT AND TRADEMARK SERVICES | $14,450 | 2011-01-10 |
| 36C25520P0358contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,765 | 2020-05-06 |
| V589KC1330contract | 255-NETWORK CONTRACT OFFICE 15 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,749 | 2011-01-14 |
| V589KC1352contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,988 | 2011-01-28 |
| V589KC0875contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $5,222 | 2010-09-16 |
| V589O9B590contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,200 | 2009-09-04 |
| 36C25518P0858contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,089 | 2018-01-11 |
| V589KC1493contract | 255-NETWORK CONTRACT OFFICE 15 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,833 | 2011-04-22 |