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The dataset shows $317K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2014; latest transaction 2017-07-12.
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 |
|---|---|---|---|---|
| VA263P1190contract | 438-SIOUX FALLS VA MED CTR (00438) | Q502 · MEDICAL- CARDIO-VASCULAR | $172,755 | 2011-04-08 |
| VA678C90276contract | 678-TUCSON | Q502 · CARDIO-VASCULAR SERVICES | $48,000 | 2008-12-23 |
| V678C90276contract | 678S-TUCSON SMALL PURCHASE | Q502 · CARDIO-VASCULAR SERVICES | $24,000 |
| 2008-12-23 |
| V678P05391contract | 678S-TUCSON SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $20,000 | 2010-01-01 |
| VA69D578C90087contract | 69D-NETWORK CONTRACT OFFICE 12 | Q502 · CARDIO-VASCULAR SERVICES | $12,749 | 2008-10-02 |
| VA69D578C10237contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · OTHER MEDICAL SERVICES | $11,417 | 2011-01-20 |
| VA69D12P2519contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,417 | 2011-10-01 |
| VA69D578C00193contract | 69D-NETWORK CONTRACT OFFICE 12 | Q502 · CARDIO-VASCULAR SERVICES | $10,860 | 2009-10-01 |
| V575PROSFY08077120608contract | 575-GRAND JUNCTION | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,033 | 2007-10-19 |
| VA69D13P2274contract | 69D-NETWORK CONTRACT OFFICE 12 | Q502 · MEDICAL- CARDIO-VASCULAR | $1,713 | 2012-10-05 |
| V442M81026contract | 442P-CHEYENNE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $66 | 2008-02-21 |
| VA69D14P5890contract | 69D-NETWORK CONTRACT OFFICE 12 | Q502 · MEDICAL- CARDIO-VASCULAR | $0 | 2013-10-01 |
| V69DP5228contract | 69D-NETWORK CONTRACT OFFICE 12 | Q502 · CARDIO-VASCULAR SERVICES | $0 | 2008-10-02 |