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The dataset shows $62K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-09-18.
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 |
|---|---|---|---|---|
| 36C25618P6766contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,885 | 2018-09-18 |
| V506D80010contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,463 | 2008-06-26 |
| VA24413P4654contract | 646-PITTSBURG | 7050 · ADP COMPONENTS | $8,281 |
| 2013-09-26 |
| V523A89354contract | 523S-BOSTON SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,369 | 2008-09-23 |
| V640A90993contract | 640S-PALO ALTO SMALL PURCHASE | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $5,044 | 2009-09-09 |
| VA636E04104contract | 636-NEBRASKA WESTERN-IOWA | 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $4,095 | 2010-07-22 |
| VA688A11337contract | 688-WASHINGTON DC | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,565 | 2011-08-29 |
| VA26312P1748contract | 636-NEBRASKA WESTERN-IOWA | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,490 | 2012-08-01 |
| V671D90057contract | 671S-SAN ANTONIO SMALL PURCHASE | 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,031 | 2009-07-13 |
| V671P81775contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $355 | 2007-12-12 |