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The dataset shows $580K in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2015; latest transaction 2014-11-05.
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 |
|---|---|---|---|---|
| V10N3P2597contract | 243-NETWORK CONTRACTING OFFICE 03 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $110,791 | 2009-01-26 |
| VA24312C0055contract | 243-NETWORK CONTRACTING OFFICE 03 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,628 | 2011-12-30 |
| VA243P1040contract | 243-NETWORK CONTRACTING OFFICE 03 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $103,517 |
| 2010-10-01 |
| V526C80020contract | 243-NETWORK CONTRACTING OFFICE 03 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $66,518 | 2007-10-01 |
| VA243P0966contract | 243-NETWORK CONTRACTING OFFICE 03 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $47,920 | 2010-08-19 |
| VA24313P1297contract | 243-NETWORK CONTRACTING OFFICE 03 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,000 | 2012-10-01 |
| VA24312C0039contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $29,711 | 2011-12-15 |
| VA24314P1654contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,516 | 2014-01-27 |
| VA24314P1574contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,458 | 2014-01-22 |
| VA24314P1666contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,356 | 2014-01-28 |
| VA24314P1646contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,275 | 2014-01-23 |
| VA6301S9441contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,127 | 2011-08-21 |
| VA24315P0475contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,827 | 2014-11-04 |
| VA24314P3123contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,189 | 2014-04-28 |
| VA24314P3124contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,033 | 2014-04-28 |
| VA24314P1641contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,515 | 2014-01-27 |
| VA24315P0482contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,477 | 2014-11-05 |
| VA24315P0486contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,467 | 2014-11-05 |
| VA6301W1902contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,406 | 2011-05-05 |
| VA24315P0471contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,397 | 2014-11-04 |
| V242PROSFY08071005474contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,455 | 2008-06-06 |
| V5618R2159contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,066 | 2008-03-10 |
| V663Q85929contract | 663S-SEATTLE SMALL PURCHASE | U009 · EDUCATION SERVICES | $900 | 2008-05-27 |
| V526R84390contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | F021 · SITE PREPARATION | $900 | 2008-06-25 |
| V620R80012contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $686 | 2007-10-02 |
| V620R81168contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $626 | 2008-05-20 |
| V614U81221contract | 614S-MEMPHIS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $625 | 2008-07-24 |
| V6188PY988contract | 618-MINNEAPOLIS SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $600 | 2008-08-06 |
| V581U80900contract | 581S-HUNTINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $525 | 2008-07-09 |
| V561R83633contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $512 | 2008-03-05 |
| V757Q83776contract | 757S-COLUMBUS | U009 · EDUCATION SERVICES | $450 | 2008-07-30 |
| V548S80048contract | 548S-WEST PALM SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $450 | 2008-06-30 |
| V526R86058contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $405 | 2008-09-15 |
| V526R84479contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $405 | 2008-06-30 |
| V526R80816contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $365 | 2007-11-21 |
| V506Q88902contract | 506S-ANN ARBOR SMALL PURCHASE | U009 · EDUCATION SERVICES | $350 | 2008-06-25 |
| V620R81656contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $303 | 2008-08-25 |
| V673Y84816contract | 673S-TAMPA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $238 | 2008-09-03 |
| V578RD8001contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $200 | 2008-05-12 |
| V578R8D853contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $200 | 2008-04-17 |