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The dataset shows $170K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2010–FY2022; latest transaction 2022-09-02.
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 |
|---|---|---|---|---|
| VA24313F3037contract | 243-NETWORK CONTRACTING OFFICE 03 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $39,583 | 2013-09-30 |
| 36C24422F0553contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,870 | 2022-09-02 |
| VA24314F0492contract | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $16,917 |
| 2013-09-26 |
| VA24617P8023contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,387 | 2017-08-21 |
| VA520CF1182contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,634 | 2011-06-27 |
| VA590A10302contract | 246-NETWORK CONTRACTING OFFICE 6 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,560 | 2011-07-06 |
| VA520CF1558contract | 520-BILOXI | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,752 | 2011-09-23 |
| VA24813F5619contract | 248-NETWORK CONTRACT OFFICE 8 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,232 | 2013-08-21 |
| VA520CF1293contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,437 | 2011-08-03 |
| VA5490PM824contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,059 | 2010-09-17 |
| V626A19183contract | 626-NASHVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,100 | 2011-09-09 |
| VA25612F1014contract | 520-BILOXI | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,918 | 2012-02-16 |
| VA24416J3495contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,794 | 2016-04-07 |
| VA5611S4013contract | 243-NETWORK CONTRACTING OFFICE 03 | 7830 · RECREATIONAL & GYMNASTIC EQ | $3,161 | 2011-02-02 |
| V5611S4013contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7830 · RECREATIONAL & GYMNASTIC EQ | $3,161 | 2011-02-02 |
| VA667A19037contract | 667-SHREVEPORT | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,695 | 2011-09-21 |
| VA325G10012VBA1010919713contract | VBA FIELD CONTRACTING | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $1,322 | 2011-07-21 |
| V626A12160contract | 626-NASHVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | 2011-09-02 |