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The dataset shows $1.9M in net VA obligations to this recipient across 180 awards (180 contracts, 0 assistance) from 84 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-23.
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 |
|---|---|---|---|---|
| 36C25523P0694contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $277,359 | 2023-09-24 |
| 36C24823P1424contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $162,122 | 2023-05-30 |
| 36C24521P0595contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) |
| 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) |
| $107,888 |
| 2021-07-30 |
| 36C24620P1586contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $90,598 | 2020-09-20 |
| V589A92264contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $82,114 | 2009-02-18 |
| 36C24919P0425contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $60,814 | 2019-05-13 |
| 36C24822P2062contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,909 | 2022-08-19 |
| 36C24623P1580contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,362 | 2023-08-15 |
| V5088A0070contract | 508S-ATLANTA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,935 | 2008-09-08 |
| 36C26121P1620contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $32,287 | 2021-09-09 |
| 36C24922P0384contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,997 | 2022-04-01 |
| VA26217P6451contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $29,524 | 2017-08-23 |
| V5088A5016contract | 508S-ATLANTA SMALL PURCHASE | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $28,276 | 2008-01-18 |
| V255589A92264contract | 255-NETWORK CONTRACT OFFICE 15 | 7030 · ADP SOFTWARE | $27,702 | 2009-02-18 |
| VA798G80127contract | ACQUISITION SERVICE - FREDERICK | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,813 | 2008-01-28 |
| V610A89075contract | 610-MARION | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $25,514 | 2008-04-03 |
| V610A89074contract | 610-MARION | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $25,420 | 2008-04-02 |
| V692A89049contract | 692S-WHITE CITY SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,479 | 2008-07-30 |
| V660A90040contract | 660-SALT LAKE CITY | N099 · INSTALL OF MISC EQ | $21,871 | 2008-11-17 |
| V558A85312contract | 558S-DURHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,292 | 2008-09-26 |
| V558A85047contract | 558S-DURHAM SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $20,272 | 2008-04-16 |
| V662P88754contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7030 · ADP SOFTWARE | $20,066 | 2008-07-07 |
| V652C90503contract | 652S-RICHMOND SMALL PURCHASE | 7050 · ADP COMPONENTS | $18,929 | 2009-06-19 |
| V607P90061contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,756 | 2008-12-18 |
| V614A89206contract | 614S-MEMPHIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,627 | 2008-08-13 |
| V506A81029contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,843 | 2008-09-19 |
| V688A81041contract | 688S-WASHINGTON DC SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,747 | 2008-09-29 |
| VA24812P0881contract | 672-SAN JUAN | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,735 | 2011-12-30 |
| 36C25019P2091contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $16,956 | 2019-08-23 |
| V655A80100contract | 655S-SAGINAW SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,628 | 2008-05-21 |
| 36C24722C0061contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,357 | 2021-12-29 |
| V600A80463contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 5895 · MISC COMMUNICATION EQ | $16,295 | 2008-09-29 |
| V506A81030contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,217 | 2008-09-19 |
| V517C90174contract | 517S-BECKLY SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $16,184 | 2009-04-23 |
| V678C80269contract | 678S-TUCSON SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $13,792 | 2008-05-01 |
| V515A80141contract | 515S-BATTLE CREEK SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,506 | 2008-06-24 |
| V515A80140contract | 515S-BATTLE CREEK SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,109 | 2008-06-24 |
| V658A80969contract | 658S-SALEM SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $12,443 | 2008-09-07 |
| V578A90046contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,404 | 2008-11-18 |
| V541A95233contract | 541-BRECKSVILLE | 7035 · ADP SUPPORT EQUIPMENT | $10,736 | 2009-07-03 |
| V678C90402contract | 678S-TUCSON SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $10,092 | 2009-05-01 |
| V595C90309contract | 595S-LEBANON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,043 | 2008-12-11 |
| V640A90117contract | 640-PALO ALTO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,224 | 2008-11-25 |
| V663A80023contract | 663S-SEATTLE SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $8,390 | 2007-10-26 |
| VA672A10014contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,210 | 2010-10-13 |
| V598A80463contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $6,839 | 2007-11-09 |
| V509C85158contract | 509S-AUGUSTA SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,732 | 2007-10-01 |
| VA69D13F0008contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,699 | 2012-10-01 |
| VA69D13F0586contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,567 | 2013-10-01 |
| VA69D12J0091contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,499 | 2011-10-18 |