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The dataset shows $213K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2025; latest transaction 2025-09-16.
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 |
|---|---|---|---|---|
| VA24614F6252contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,840 | 2014-08-09 |
| 36C25025F1160contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $45,589 | 2025-09-16 |
| 36C24523P0579contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| $31,772 |
| 2023-06-12 |
| 36C24123P0713contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,081 | 2023-07-19 |
| 36C25224F0275contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 4240 · SAFETY AND RESCUE EQUIPMENT | $14,394 | 2024-09-27 |
| 36C24522F0577contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,488 | 2022-09-27 |
| V437P90715contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,021 | 2009-09-29 |
| VA24115F0795contract | 241-NETWORK CONTRACT OFFICE 01 | 4210 · FIRE FIGHTING EQUIPMENT | $5,121 | 2015-03-04 |
| VA24716F2119contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,101 | 2016-06-06 |
| VA653A08069contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,439 | 2010-06-10 |
| VA920J00007contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,000 | 2010-09-07 |
| VA24217F0251contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,781 | 2016-10-27 |
| VA25714J2431contract | 549-DALLAS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,079 | 2014-06-30 |
| VA34514P0404contract | VBA FIELD CONTRACTING | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $3,003 | 2014-02-13 |
| V614A81521contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $273 | 2008-09-23 |
| V5408P1880contract | 540S-CLARKSBURG SMALL PURCHASE | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $125 | 2008-08-13 |
| VA11917A0151contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2017-02-14 |