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The dataset shows $352K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2018–FY2022; latest transaction 2023-04-03.
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 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 |
|---|---|---|---|---|
| 36C25022P1905contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $105,071 | 2022-09-07 |
| 36C25022P1945contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $82,723 | 2022-09-15 |
| 36C25022P1877contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING |
| $81,692 |
| 2022-09-06 |
| 36C25022P1885contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,092 | 2022-09-01 |
| 36C26018P0232contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,897 | 2018-01-05 |
| 36C25019P1916contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,710 | 2019-07-29 |
| 36C26318P0087contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,692 | 2017-12-01 |
| 36C26318P0038contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7210 · HOUSEHOLD FURNISHINGS | $5,405 | 2017-11-13 |