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The dataset shows $9.3M in net VA obligations to this recipient across 162 awards (162 contracts, 0 assistance) from 35 awarding offices, on awards first made FY2008–FY2013; latest transaction 2014-03-19.
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 |
|---|---|---|---|---|
| VA700C00002contract | DEPT OF VETERANS AFFAIRS | Q999 · OTHER MEDICAL SERVICES | $474,000 | 2009-09-28 |
| V509C95320contract | 509S-AUGUSTA SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $413,200 | 2008-10-08 |
| VA550C952054contract | 550-DANVILLE | Q999 · OTHER MEDICAL SERVICES | $341,594 |
| 2008-10-01 |
| V550C92054contract | 550S-DANVILLE SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $341,594 | 2008-10-01 |
| V557C85306contract | 557S-DUBLIN SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $270,080 | 2008-09-11 |
| VA520C90200contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $191,843 | 2008-12-10 |
| VA652C80412contract | 246-NETWORK CONTRACTING OFFICE 6 | Q517 · PHARMACOLOGY SERVICES | $171,471 | 2008-08-11 |
| VA557C15182contract | 557-DUBLIN | R499 · OTHER PROFESSIONAL SERVICES | $161,054 | 2011-08-02 |
| VA69D585C10009contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · OTHER MEDICAL SERVICES | $160,002 | 2010-10-01 |
| V636SM8123contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $152,540 | 2007-10-16 |
| V402E00019contract | 402-TOGUS | Q999 · OTHER MEDICAL SERVICES | $142,289 | 2009-10-01 |
| V573C82228contract | 573S-NF/SG SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $138,574 | 2007-10-02 |
| V402E10052contract | 241-NETWORK CONTRACT OFFICE 01 | Q999 · OTHER MEDICAL SERVICES | $138,173 | 2010-10-01 |
| VA69D676C10104contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $137,564 | 2010-10-20 |
| VA69D607C80111contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $135,828 | 2007-10-19 |
| V550C81175contract | 550-DANVILLE | Q517 · PHARMACOLOGY SERVICES | $132,360 | 2008-01-01 |
| V573C82225contract | 573S-NF/SG SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $126,925 | 2007-10-01 |
| VA001contract | 260-NETWORK CONTRACT OFFICE 20 | Q517 · PHARMACOLOGY SERVICES | $120,908 | 2007-10-01 |
| V675C90244contract | 675-ORLANDO | Q517 · PHARMACOLOGY SERVICES | $116,860 | 2009-04-22 |
| V557C85214contract | 557S-DUBLIN SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $115,200 | 2008-05-27 |
| VA69D12F0255contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · MEDICAL- OTHER | $115,000 | 2011-10-27 |
| VA69D676C80175contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $110,720 | 2008-01-28 |
| V509C85543contract | 509S-AUGUSTA SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $106,580 | 2007-10-09 |
| VA69D676C00171contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $102,250 | 2010-02-16 |
| VA69D556C10160contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $101,878 | 2010-12-20 |
| VA69D12J0414contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · MEDICAL- PHARMACOLOGY | $101,725 | 2011-10-01 |
| VA69D676C00173contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $99,660 | 2010-02-17 |
| V636SM9096contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $99,200 | 2008-10-08 |
| VA69D607C8P004contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $96,012 | 2007-10-01 |
| VA69D13J0176contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · MEDICAL- OTHER | $91,184 | 2012-10-01 |
| VA69D676C80224contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $91,048 | 2008-03-25 |
| V626C80641contract | 626-NASHVILLE | Q517 · PHARMACOLOGY SERVICES | $90,270 | 2008-01-01 |
| VA69D607C10060contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · OTHER MEDICAL SERVICES | $88,387 | 2010-10-12 |
| V557C05096contract | 557-DUBLIN | Q517 · PHARMACOLOGY SERVICES | $87,500 | 2010-01-01 |
| V607Q8P004contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $87,460 | 2007-10-22 |
| V573C92857contract | 573S-NF/SG SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $85,671 | 2009-01-13 |
| VA573C03268contract | 573-NF/SG VETERANS HEALTH SYSTEM | Q517 · PHARMACOLOGY SERVICES | $85,586 | 2010-03-29 |
| VA585C00034contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · OTHER MEDICAL SERVICES | $83,715 | 2009-10-01 |
| VA69D676C10181contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $79,716 | 2011-02-28 |
| VA573C12451contract | 573-NF/SG VETERANS HEALTH SYSTEM | Q517 · PHARMACOLOGY SERVICES | $79,173 | 2010-10-18 |
| VA585C90049contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · OTHER MEDICAL SERVICES | $79,171 | 2008-10-01 |
| VA69D676C90204contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $78,355 | 2009-03-24 |
| VA69D676C90009contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $76,604 | 2008-10-01 |
| V550C81283contract | 550-DANVILLE | Q517 · PHARMACOLOGY SERVICES | $75,098 | 2008-04-30 |
| VA577C15181contract | 557-DUBLIN | R499 · SUPPORT- PROFESSIONAL: OTHER | $74,853 | 2011-08-01 |
| VA585C80053contract | 69D-NETWORK CONTRACT OFFICE 12 | Q999 · OTHER MEDICAL SERVICES | $73,500 | 2007-10-01 |
| V626C80149contract | 626S-MURFREESBORO SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $72,907 | 2007-10-04 |
| VA69D676C80248contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $68,888 | 2008-04-22 |
| VA69D676C80061contract | 69D-NETWORK CONTRACT OFFICE 12 | Q517 · PHARMACOLOGY SERVICES | $67,200 | 2007-10-01 |
| V573C82780contract | 573S-NF/SG SMALL PURCHASE | Q517 · PHARMACOLOGY SERVICES | $66,690 | 2008-01-24 |