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The dataset shows $1.7M in net VA obligations to this recipient across 240 awards (240 contracts, 0 assistance) from 98 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-03-20.
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 |
|---|---|---|---|---|
| V262PROSFY08006218937contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $120,148 | 2007-10-01 |
| V509PROSFY08006218937contract | 509-AUGUSTA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $70,046 | 2007-10-12 |
| V663PROSFY08006218937contract | 663-SEATTLE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ |
| $67,077 |
| 2007-10-02 |
| VA24612P5033contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,850 | 2012-08-21 |
| 36C24618P1232contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,880 | 2017-12-14 |
| V673PROSFY08V797P3153Mcontract | 673-TAMPA | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $48,560 | 2008-03-11 |
| V671PROSFY08006218937contract | 671-SAN ANTONIO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $37,776 | 2007-10-10 |
| V614PROSFY08006218937contract | 614-MEMPHIS | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $32,315 | 2007-10-05 |
| V549PROSFY08006218937contract | 549-DALLAS | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $29,458 | 2007-10-01 |
| V652PROSFY08006218937contract | 652-RICHMOND | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $28,633 | 2007-10-25 |
| V578PROSFY08006218937contract | 69D-NETWORK CONTRACT OFFICE 12 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $27,949 | 2007-10-11 |
| V554PROSFY08006218937contract | 554-DENVER | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $27,718 | 2007-10-03 |
| VA26216P3037contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,766 | 2016-03-03 |
| V255PROSFY08006218937contract | 255-NETWORK CONTRACT OFFICE 15 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $26,588 | 2007-11-06 |
| V673PROSFY08006218937contract | 673-TAMPA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $21,036 | 2007-10-17 |
| V672PROSFY08006218937contract | 672-SAN JUAN | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,388 | 2007-10-18 |
| V243PROSFY08006218937contract | 243-NETWORK CONTRACTING OFFICE 03 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $19,345 | 2007-10-02 |
| V671A80746contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,062 | 2008-09-24 |
| VA25017P5065contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,204 | 2017-09-29 |
| V6209S2984contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,040 | 2009-08-24 |
| V640P04605contract | 640-PALO ALTO | 6545 · MEDICAL SETS KITS & OUTFITS | $16,320 | 2010-03-22 |
| V600A90397contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,060 | 2009-09-26 |
| V600A90289contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,028 | 2009-08-19 |
| VA26215F0521contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,847 | 2015-04-09 |
| V5730Q4316contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,776 | 2010-08-20 |
| V541A85253contract | 541S-BRECKSVILLE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,727 | 2008-05-08 |
| VA672P11022contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,232 | 2010-11-23 |
| V580PROSFY08006218937contract | 580-HOUSTON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,210 | 2007-11-26 |
| V69DPROSFY08006218937contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,233 | 2007-10-09 |
| V662PROSFY08006218937contract | 662-SAN FRANCISCO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,840 | 2008-01-14 |
| V242PROSFY08006218937contract | 242-NETWORK CONTRACT OFFICE 02 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,620 | 2007-10-30 |
| V673A80304contract | 673S-TAMPA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,884 | 2008-02-07 |
| VA24413P3446contract | 460-WILMINGTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,720 | 2013-06-13 |
| V648PROSFY08006218937contract | 648-PORTLAND | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,687 | 2008-03-20 |
| V590PROSFY08006218937contract | 590-HAMPTON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,425 | 2007-10-04 |
| V640PROSFY08V797P3885Kcontract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,374 | 2007-10-03 |
| VA590A10011contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,200 | 2010-10-21 |
| V523PROSFY08006218937contract | 523-BOSTON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,118 | 2007-10-03 |
| VA26217P6816contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,842 | 2017-09-11 |
| V620S11911contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,250 | 2011-08-15 |
| VA26014F1511contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,159 | 2014-02-19 |
| 36C25018P0205contract | 250P-NETWORK CONTRACT OFFICE 10 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,285 | 2017-10-24 |
| VA24912F1309contract | 596-LEXINGTON | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,039 | 2012-02-09 |
| VA25715P1447contract | PROSTHETICS NCO 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,846 | 2015-03-11 |
| V546PROSFY08006218937contract | 546-MIAMI | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,844 | 2007-10-16 |
| VA69D578A10475contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,666 | 2011-09-28 |
| VA25014P1621contract | 552P-DAYTON PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,362 | 2014-03-28 |
| 36C24618F0106contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,349 | 2017-10-05 |
| VA26012F2225contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,318 | 2012-08-28 |
| V596P08874contract | 596S-LEXINGTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,274 | 2010-08-03 |