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The dataset shows $218K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-03-16.
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 |
|---|---|---|---|---|
| VA25712P0384contract | 549-DALLAS | Q201 · MEDICAL- GENERAL HEALTH CARE | $72,500 | 2011-12-28 |
| VA26015P1499contract | 260-NETWORK CONTRACT OFFICE 20 | D308 · IT AND TELECOM- PROGRAMMING | $54,900 | 2015-03-01 |
| VA26317P0401contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $45,000 |
| 2017-03-03 |
| 36C24423P0246contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | 2023-03-16 |
| V603A90745contract | 603S-LOUISVILLE SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $9,000 | 2009-07-06 |
| V603A80529contract | 603S-LOUISVILLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $3,030 | 2008-06-25 |
| V603A80837contract | 603S-LOUISVILLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $3,000 | 2008-09-12 |
| V580A80049contract | 580S-HOUSTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $650 | 2007-10-11 |
| V636A80206contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $600 | 2008-06-09 |
| V636A80188contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $215 | 2008-05-28 |
| V405A80653contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $75 | 2008-07-30 |