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The dataset shows $273K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-08-20.
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
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 |
|---|---|---|---|---|
| VA25717P2934contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,834 | 2017-09-27 |
| 36C25620P0664contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,400 | 2020-03-19 |
| 36C25621F0218contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| $41,542 |
| 2021-08-20 |
| VA25716P2795contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 1352 · UNDERWATER MINE DISPOSAL INERT DEVICES | $34,328 | 2016-09-28 |
| 36C25620P0838contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,767 | 2020-04-20 |
| VA25717P1689contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $18,903 | 2017-03-22 |
| VA25613F1849contract | 256-NETWORK CONTRACT OFFICE 16 | 7105 · HOUSEHOLD FURNITURE | $9,082 | 2013-08-16 |
| VA25716C0098contract | 674-TEMPLE (00674) | 7220 · FLOOR COVERINGS | $6,325 | 2016-04-28 |
| VA25612F2520contract | 580-HOUSTON | 6810 · CHEMICALS | $3,870 | 2012-09-24 |
| V674P80475contract | 674S-TEMPLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,490 | 2007-10-24 |
| V6749R0109contract | 674S-TEMPLE SMALL PURCHASE | 6810 · CHEMICALS | $3,000 | 2009-04-15 |
| V674UV8763contract | 674S-TEMPLE SMALL PURCHASE | 6810 · CHEMICALS | $518 | 2008-09-04 |
| V674UV8563contract | 674S-TEMPLE SMALL PURCHASE | 6810 · CHEMICALS | $369 | 2008-04-18 |
| V666P81505contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $298 | 2008-01-24 |
| V674P81439contract | 674S-TEMPLE SMALL PURCHASE | 6810 · CHEMICALS | $276 | 2007-12-31 |