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The dataset shows $293K in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-26.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA25713P3050contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,664 | 2013-09-26 |
| VA26113P3077contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,278 | 2013-09-24 |
| VA24412P2757contract | 542-COATESVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $22,695 |
| 2012-09-06 |
| VA26212P2957contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,319 | 2012-09-07 |
| VA24513P1931contract | 512-BALTIMORE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,915 | 2013-08-15 |
| VA24513P1942contract | 512-BALTIMORE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,915 | 2013-08-15 |
| VA25113P2258contract | 515-BATTLE CREEK | 6010 · FIBER OPTIC CONDUCTORS | $21,175 | 2013-06-18 |
| V512A80283contract | 512S-BALTIMORE SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,000 | 2008-03-03 |
| VA24913P2903contract | 621-MOUNTAIN HOME | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,745 | 2013-07-16 |
| VA24513P1943contract | 512-BALTIMORE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,200 | 2013-08-14 |
| VA24513P1969contract | 512-BALTIMORE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,200 | 2013-08-20 |
| V608A08016contract | 608S-MANCHESTER SMALL PURCHASE | 3540 · WRAPPING AND PACKAGING MACHINERY | $18,610 | 2010-03-02 |
| V672A90032contract | 672S-SAN JUAN SMALL PURHCASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,375 | 2008-10-21 |
| V526R93505contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,150 | 2009-05-01 |
| V672P84469contract | 672S-SAN JUAN SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,120 | 2008-06-18 |
| V526P00021contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $3,415 | 2010-01-28 |
| V5648R6261contract | 564S-FAYETTEVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,900 | 2008-07-18 |
| V672A00050contract | 672-SAN JUAN | 7530 · STATIONERY AND RECORD FORMS | $2,750 | 2009-11-13 |
| V561R81668contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,076 | 2007-12-17 |
| V526R82704contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,660 | 2008-03-28 |
| V526R80774contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,478 | 2007-11-19 |
| V620R80983contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,146 | 2008-04-18 |
| V6208R0857contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,100 | 2008-07-01 |
| V512U89461contract | 512S-BALTIMORE SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $860 | 2008-05-15 |
| V6208R1051contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $825 | 2008-09-02 |
| V561R87580contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $580 | 2008-08-27 |
| V632R84805contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $572 | 2008-04-15 |
| V526R85766contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $530 | 2008-09-08 |
| V561R81142contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | T012 · REPRODUCTION SERVICES | $493 | 2008-03-14 |
| V671P84154contract | 671S-SAN ANTONIO SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $345 | 2008-03-07 |
| V668P84359contract | 668S-SPOKANE SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $337 | 2008-08-21 |
| V632R88044contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $290 | 2008-08-11 |
| V632R82689contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $285 | 2008-01-25 |
| V668P81864contract | 668S-SPOKANE SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $270 | 2008-02-12 |
| VA605C80325contract | 262-NETWORK CONTRACT OFFICE 22 | V119 · OTHER CARGO AND FREIGHT SERVICES | $230 | 2007-10-10 |