Loading recipient profile
The dataset shows $152K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-03-13.
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 |
|---|---|---|---|---|
| VA247P0630contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $40,690 | 2008-11-07 |
| VA671A10891contract | 671-SAN ANTONIO | 8530 · PERSONAL TOILETRY ARTICLES | $18,150 | 2010-10-15 |
| V619A90038contract | 619-CENTRAL ALABAMA | — | $13,545 |
| 2008-12-29 |
| VA619A90038contract | 619-CENTRAL ALABAMA | 9999 · MISCELLANEOUS ITEMS | $13,545 | 2008-12-29 |
| V679A80029contract | 679S-TUSCALOOSA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,840 | 2008-02-26 |
| V619A00017contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $8,930 | 2009-10-28 |
| V544P90737contract | 544S-COLUMBIA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,268 | 2008-12-06 |
| VA671A10973contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,150 | 2010-12-29 |
| VA24812P2313contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,143 | 2012-03-13 |
| V664A00184contract | 262-NETWORK CONTRACT OFFICE 22 | 5340 · HARDWARE | $4,417 | 2010-03-22 |
| VA671P10441contract | 671-SAN ANTONIO | 8540 · TOILETRY PAPER PRODUCTS | $4,194 | 2010-12-13 |
| VA26112P0842contract | 261-NETWORK CONTRACT OFFICE 21 | 5340 · HARDWARE, COMMERCIAL | $4,167 | 2012-02-01 |
| VA619A90059contract | 619-CENTRAL ALABAMA | 9999 · MISCELLANEOUS ITEMS | $3,938 | 2009-01-30 |
| V537GT9042contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,295 | 2009-02-03 |
| V508S83212contract | 508S-ATLANTA SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,640 | 2008-03-06 |
| V691P85036contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $263 | 2007-11-27 |