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The dataset shows $503K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-10.
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 |
|---|---|---|---|---|
| VA598A15482contract | 598-NORTH LITTLE ROCK | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $89,100 | 2011-09-28 |
| 36C25624P1427contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,969 | 2024-08-28 |
| VA25614P3934contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $50,500 |
| 2014-09-10 |
| VA612A00195contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $50,300 | 2010-09-30 |
| VA69D13C0314contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | U099 · EDUCATION/TRAINING- OTHER | $48,180 | 2013-09-01 |
| VA69DP0054contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,625 | 2008-10-01 |
| VA262P0032contract | 262-NETWORK CONTRACT OFFICE 22 | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $35,200 | 2008-05-31 |
| 36C25221P0234contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,740 | 2020-12-01 |
| 36C25619P1305contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $30,960 | 2019-07-29 |
| VA25613P0835contract | 256-NETWORK CONTRACT OFFICE 16 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,850 | 2013-03-29 |
| VA69D12P1734contract | 69D-NETWORK CONTRACT OFFICE 12 | D308 · IT AND TELECOM- PROGRAMMING | $10,400 | 2012-06-21 |
| 36C25626P0477contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,380 | 2026-03-20 |
| V660A00115contract | 660-SALT LAKE CITY | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,999 | 2010-06-30 |
| VA541S12067contract | 539-CINCINNATI | 7030 · ADP SOFTWARE | $6,000 | 2011-08-29 |
| VA541S05033contract | 541-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,400 | 2010-04-23 |
| 36C25226P0124contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,165 | 2026-01-12 |
| VA541S95025contract | 541-BRECKSVILLE | 7030 · ADP SOFTWARE | $4,500 | 2009-03-11 |
| V541S95025contract | 541S-BRECKSVILLE | 7030 · ADP SOFTWARE | $4,500 | 2009-03-12 |
| V541D85015contract | 541S-BRECKSVILLE | Q999 · OTHER MEDICAL SERVICES | $4,500 | 2007-12-14 |
| VA612C19120contract | 261-NETWORK CONTRACT OFFICE 21 | R497 · PERSONAL SERVICES CONTRACTS | $4,200 | 2010-10-01 |
| V612C09070contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $4,200 | 2009-10-01 |
| V663D86018contract | 663S-SEATTLE SMALL PURCHASE | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $1,500 | 2007-12-14 |