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The dataset shows $593K in net VA obligations to this recipient across 51 awards (51 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2008–FY2021; latest transaction 2020-12-18.
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 |
|---|---|---|---|---|
| VA69DP0729contract | 69D-NETWORK CONTRACT OFFICE 12 | S222 · WASTE TREATMENT AND STORAGE | $118,643 | 2008-09-22 |
| 36C26221P0348contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,397 | 2020-12-18 |
| 36C26220P1272contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $36,516 |
| 2020-07-08 |
| V603A89316contract | 603S-LOUISVILLE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,993 | 2008-09-29 |
| VA534A0199contract | 534-CHARLESTON | 4240 · SAFETY AND RESCUE EQUIPMENT | $24,893 | 2010-09-23 |
| V534A00199contract | 534S-CHARLESTON SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $24,893 | 2010-09-23 |
| V640A00665contract | 640-PALO ALTO | 4240 · SAFETY AND RESCUE EQUIPMENT | $23,693 | 2010-06-30 |
| V640A00723contract | 640-PALO ALTO | 4240 · SAFETY AND RESCUE EQUIPMENT | $23,693 | 2010-07-26 |
| V618P9W093contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,274 | 2009-09-25 |
| V618P9I159contract | 618-MINNEAPOLIS SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $17,488 | 2009-09-15 |
| V558A91716contract | 558S-DURHAM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $16,650 | 2009-09-22 |
| VA25013P0301contract | 539-CINCINNATI | 4240 · SAFETY AND RESCUE EQUIPMENT | $14,915 | 2013-02-04 |
| V673A90412contract | 673S-TAMPA SMALL PURCHASE | 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $11,800 | 2009-01-05 |
| V558A80900contract | 558S-DURHAM SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $11,215 | 2008-09-17 |
| V541A90498contract | 541S-BRECKSVILLE | 8470 · ARMOR, PERSONAL | $9,472 | 2009-08-12 |
| V673A81302contract | 673S-TAMPA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $8,850 | 2008-09-20 |
| V516A92198contract | 516S-BAY PINES SMALL PURCHASING | 5680 · MISC CONTRUCT MATERIALS | $8,200 | 2009-08-26 |
| V541A85708contract | 541S-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,017 | 2008-09-11 |
| V6788P3022contract | 678S-TUCSON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,413 | 2008-08-19 |
| VA673A91316contract | 673-TAMPA | 5140 · TOOL AND HARDWARE BOXES | $4,583 | 2009-08-26 |
| V539P84472contract | 539S-CINCINNATI SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $4,538 | 2008-07-14 |
| V671R80042contract | 671S-SAN ANTONIO SMALL PURCHASE | 5340 · HARDWARE | $4,345 | 2008-08-12 |
| V539P95975contract | 539S-CINCINNATI SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,820 | 2009-09-01 |
| V534A90218contract | 534S-CHARLESTON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,505 | 2009-09-26 |
| V671P90599contract | 671S-SAN ANTONIO SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $3,496 | 2008-10-22 |
| V671P96995contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,013 | 2009-04-08 |
| VA516A01109contract | 516-BAY PINES | 5680 · MISC CONTRUCT MATERIALS | $3,000 | 2010-03-24 |
| V6728P4016contract | 672S-SAN JUAN SMALL PURHCASE | 5680 · MISC CONTRUCT MATERIALS | $2,973 | 2008-09-10 |
| V6728P3410contract | 672S-SAN JUAN SMALL PURHCASE | 5340 · HARDWARE | $2,966 | 2008-07-24 |
| V5618R0884contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,908 | 2007-12-07 |
| V6728P2061contract | 672S-SAN JUAN SMALL PURHCASE | 5680 · MISC CONTRUCT MATERIALS | $2,896 | 2008-04-01 |
| V6728P1039contract | 672S-SAN JUAN SMALL PURHCASE | 5680 · MISC CONTRUCT MATERIALS | $2,830 | 2008-01-11 |
| V6728P1712contract | 672S-SAN JUAN SMALL PURHCASE | 5680 · MISC CONTRUCT MATERIALS | $2,757 | 2008-03-03 |
| V539Q84470contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,706 | 2008-06-11 |
| V6728P2358contract | 672S-SAN JUAN SMALL PURHCASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $2,566 | 2008-04-24 |
| V6728P3601contract | 672S-SAN JUAN SMALL PURHCASE | 5680 · MISC CONTRUCT MATERIALS | $2,354 | 2008-08-11 |
| V539Q84245contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,325 | 2008-05-30 |
| V671P82524contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,290 | 2008-01-14 |
| V539Q86660contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,121 | 2008-09-11 |
| V539Q86495contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,958 | 2008-09-05 |
| V5398Q8006contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,234 | 2008-09-25 |
| V673F81037contract | 673S-TAMPA SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $829 | 2007-10-25 |
| V539Q86473contract | 539S-CINCINNATI SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $627 | 2008-09-05 |
| V695R80118contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $462 | 2007-10-24 |
| V673Y84960contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $118 | 2008-09-10 |
| V673Y84020contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $97 | 2008-07-23 |
| V657R85520contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $51 | 2008-06-04 |
| V673F80169contract | 673S-TAMPA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $37 | 2007-10-03 |
| V6738F1959contract | 673S-TAMPA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | 2008-07-02 |
| V6738F0145contract | 673S-TAMPA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | 2008-05-20 |