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The dataset shows $19.8M in net VA obligations to this recipient across 491 awards (491 contracts, 0 assistance) from 92 awarding offices, on awards first made FY2008–FY2022; latest transaction 2023-07-19.
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 |
|---|---|---|---|---|
| V79750810Acontract | DEPT OF VETERANS AFFAIRS | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,793,326 | 2008-09-30 |
| VA26015P3427contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,277,908 | 2015-07-24 |
| V673P5754contract | 673-TAMPA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ |
| $1,039,159 |
| 2007-10-01 |
| VA257P0484contract | 549-DALLAS | J099 · MAINT-REP OF MISC EQ | $759,572 | 2010-01-14 |
| VA554C90327contract | 554-DENVER | Q522 · RADIOLOGY SERVICES | $686,125 | 2008-12-04 |
| VA691C00059contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $433,518 | 2009-10-01 |
| V549C80267contract | 549S-DALLAS SMALL PURCHASE | D313 · COMPUTER AIDED DESGN/MFG SVCS | $408,528 | 2007-10-01 |
| V797D08308contract | DEPT OF VETERANS AFFAIRS | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $323,626 | 2010-12-30 |
| V797B08617contract | DEPT OF VETERANS AFFAIRS | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $301,347 | 2010-11-18 |
| V593C87012contract | 262-NETWORK CONTRACT OFFICE 22 | AD35 · SUBSISTENCE (OPERATIONAL) | $285,354 | 2007-12-03 |
| V593C87029contract | 262-NETWORK CONTRACT OFFICE 22 | AD35 · SUBSISTENCE (OPERATIONAL) | $285,354 | 2008-04-01 |
| V797D08166contract | DEPT OF VETERANS AFFAIRS | 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $284,876 | 2010-08-06 |
| V660B90024contract | 660-SALT LAKE CITY | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $283,571 | 2008-10-01 |
| V691C87124contract | 262-NETWORK CONTRACT OFFICE 22 | AD35 · SUBSISTENCE (OPERATIONAL) | $271,070 | 2007-10-01 |
| V797A95328contract | DEPT OF VETERANS AFFAIRS | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $266,000 | 2009-10-03 |
| V600PC87119contract | 262-NETWORK CONTRACT OFFICE 22 | AD35 · SUBSISTENCE (OPERATIONAL) | $261,994 | 2008-04-01 |
| V691C87192contract | 262-NETWORK CONTRACT OFFICE 22 | AD35 · SUBSISTENCE (OPERATIONAL) | $260,463 | 2008-04-01 |
| VA549C11016contract | 549-DALLAS | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $253,191 | 2011-06-30 |
| VA600C90116contract | 262-NETWORK CONTRACT OFFICE 22 | D301 · ADP FACILITY MANAGEMENT | $248,750 | 2008-11-01 |
| V664C87106contract | 262-NETWORK CONTRACT OFFICE 22 | AD35 · SUBSISTENCE (OPERATIONAL) | $245,725 | 2008-04-01 |
| V600C87051contract | 262-NETWORK CONTRACT OFFICE 22 | AD35 · SUBSISTENCE (OPERATIONAL) | $244,686 | 2007-10-01 |
| V605C87421contract | 262-NETWORK CONTRACT OFFICE 22 | AD35 · SUBSISTENCE (OPERATIONAL) | $243,248 | 2008-04-01 |
| VA664C90120contract | 262-NETWORK CONTRACT OFFICE 22 | D301 · ADP FACILITY MANAGEMENT | $239,295 | 2008-11-01 |
| VA605C90144contract | 262-NETWORK CONTRACT OFFICE 22 | D301 · ADP FACILITY MANAGEMENT | $238,984 | 2008-11-01 |
| V69DP4540Acontract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $235,989 | 2007-10-01 |
| VA691C90167contract | 262-NETWORK CONTRACT OFFICE 22 | D301 · ADP FACILITY MANAGEMENT | $227,077 | 2008-11-01 |
| V664C87041contract | 262-NETWORK CONTRACT OFFICE 22 | D313 · COMPUTER AIDED DESGN/MFG SVCS | $223,902 | 2007-10-01 |
| VA660C23059contract | 259-NETWORK CONTRACT OFFICE 19 | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $212,679 | 2011-09-20 |
| VA593C90048contract | 262-NETWORK CONTRACT OFFICE 22 | D301 · ADP FACILITY MANAGEMENT | $201,567 | 2008-11-01 |
| V247P2451contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $172,242 | 2007-11-01 |
| V442C89190contract | 442P-CHEYENNE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $162,375 | 2008-09-16 |
| V442C99037contract | 442-CHEYENNE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $144,113 | 2008-11-13 |
| VA640A09243contract | 640-PALO ALTO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $127,446 | 2010-09-14 |
| VA593C90047contract | 262-NETWORK CONTRACT OFFICE 22 | D301 · ADP FACILITY MANAGEMENT | $125,162 | 2008-11-01 |
| VA598C15057contract | 598-NORTH LITTLE ROCK | 7030 · ADP SOFTWARE | $124,740 | 2010-10-01 |
| V575C97034contract | 575-GRAND JUNCTION | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $122,495 | 2009-10-29 |
| VA598C95570contract | 598-NORTH LITTLE ROCK | 7030 · ADP SOFTWARE | $120,595 | 2009-09-30 |
| VA24812C0094contract | 673-TAMPA | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $111,119 | 2011-10-01 |
| V675A90088contract | 675-ORLANDO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $96,961 | 2009-02-09 |
| VA598C05009contract | 598-NORTH LITTLE ROCK | H270 · EQ TEST SVCS/ADP EQUIP & SUPPLIES | $96,248 | 2009-10-29 |
| VA69D578A00375contract | 69D-NETWORK CONTRACT OFFICE 12 | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $92,921 | 2010-08-31 |
| VA600C00009contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $86,112 | 2009-10-01 |
| VA664C00036contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $83,754 | 2009-10-01 |
| VA605C00042contract | 262-NETWORK CONTRACT OFFICE 22 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $83,645 | 2009-10-01 |
| VA442C29017contract | 259-NETWORK CONTRACT OFFICE 19 | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $79,698 | 2011-09-20 |
| 36C25919P0113contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,193 | 2018-11-07 |
| VA69D537C80518contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $78,000 | 2008-04-01 |
| VA549B88008contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $75,730 | 2010-02-10 |
| V442C89194contract | 442P-CHEYENNE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $75,200 | 2008-09-17 |
| V247P2203contract | 247-NETWORK CONTRACT OFFICE 7 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $73,048 | 2007-11-29 |