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The dataset shows $20.5M in net VA obligations to this recipient across 2,337 awards (2,337 contracts, 0 assistance) from 97 awarding offices, on awards first made FY2008–FY2021; latest transaction 2022-11-10.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA24912C0203contract | 621-MOUNTAIN HOME (00621) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $401,135 | 2012-01-25 |
| VA24916C0141contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | Q525 · MEDICAL- UROLOGY | $344,706 | 2016-03-31 |
| VA24616P8354contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6830 · GASES: COMPRESSED AND LIQUEFIED |
| $293,694 |
| 2016-10-01 |
| VA25914C0167contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6810 · CHEMICALS | $267,329 | 2014-03-31 |
| 36C26118N0003contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $211,324 | 2017-10-01 |
| VA25715J0067contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Q401 · MEDICAL- NURSING | $208,370 | 2014-10-23 |
| 36C25718N0102contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Q401 · MEDICAL- NURSING | $180,837 | 2017-10-01 |
| VA25912J2418contract | 259-NETWORK CONTRACT OFFICE 19 | W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $167,772 | 2012-09-17 |
| VA244P0842contract | 642-PHILADELPHIA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,189 | 2009-02-17 |
| VA240C16J0034contract | RPO CENTRAL (36C24C) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $150,645 | 2016-04-01 |
| VA24915P4519contract | 626-NASHVILLE (00626) | S111 · UTILITIES- GAS | $144,000 | 2015-10-01 |
| VA618P0006contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $142,440 | 2008-10-01 |
| VA25717F0202contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $137,014 | 2016-10-19 |
| VA24917P24846contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S111 · UTILITIES- GAS | $136,053 | 2016-10-01 |
| VA24615J0155contract | 246-NETWORK CONTRACTING OFFICE 6 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $134,982 | 2014-10-02 |
| VA24915P24633contract | 626-NASHVILLE | S111 · UTILITIES- GAS | $129,410 | 2014-10-01 |
| VA24914P4263contract | 626-NASHVILLE | S111 · UTILITIES- GAS | $126,573 | 2013-10-01 |
| VA26018J2441contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $121,394 | 2017-10-01 |
| 36C26119N0104contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $120,759 | 2018-10-01 |
| VA25818J0438contract | 258-NETWORK CNTRCT OFF 22G (36C258) | Q999 · MEDICAL- OTHER | $120,630 | 2017-10-03 |
| VA26017J0021contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $117,080 | 2016-10-04 |
| VA240C17J0057contract | RPO CENTRAL (36C24C) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $115,262 | 2016-12-23 |
| VA26117J0011contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $114,294 | 2016-10-01 |
| VA24614J8593contract | 246-NETWORK CONTRACTING OFFICE 6 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $111,742 | 2013-10-01 |
| VA26216J0185contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $106,476 | 2015-10-01 |
| VA25817J0556contract | 258-NETWORK CNTRCT OFF 22G (36C258) | Q999 · MEDICAL- OTHER | $106,177 | 2016-10-01 |
| VA26016J0928contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $104,776 | 2015-10-01 |
| VA26117J2451contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $95,886 | 2017-10-01 |
| VA26116J2344contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $95,188 | 2016-07-18 |
| VA26115J2092contract | 261-NETWORK CONTRACT OFFICE 21 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $95,000 | 2015-05-22 |
| VA26114J1882contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $94,970 | 2014-05-06 |
| VA25716J0117contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Q999 · MEDICAL- OTHER | $94,736 | 2015-10-15 |
| VA25815J0908contract | 258-NETWORK CONTRACT OFFICE 18 | Q999 · MEDICAL- OTHER | $94,388 | 2014-10-01 |
| VA26216J7388contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $92,517 | 2016-10-01 |
| V618A20014contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 6830 · GASES: COMPRESSED AND LIQUEFIED | $92,215 | 2011-09-29 |
| VA240C14J0054contract | RPO CENTRAL (36C24C) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $92,027 | 2014-10-01 |
| VA256P0152contract | 520-BILOXI | 6510 · SURGICAL DRESSING MATERIALS | $91,838 | 2007-10-01 |
| VA69D16C0030contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6830 · GASES: COMPRESSED AND LIQUEFIED | $88,508 | 2015-12-01 |
| VA24616P0778contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $88,080 | 2015-11-05 |
| VA26217J7550contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $87,057 | 2017-10-01 |
| 36C25718N0030contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | Q999 · MEDICAL- OTHER | $85,638 | 2018-02-12 |
| VA26216J7352contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $85,296 | 2016-10-01 |
| VA25817J0198contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,863 | 2017-10-01 |
| VA24912F0725contract | 249-NETWORK CONTRACT OFFICE 9 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,759 | 2011-11-21 |
| VA244P1320contract | 529-BUTLER | 6810 · CHEMICALS | $83,331 | 2010-03-29 |
| VA678C00221contract | 678-TUCSON | 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,981 | 2010-06-08 |
| VA25816J0303contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,420 | 2016-09-28 |
| VA249P0564contract | 603-LOUISVILLE | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $79,756 | 2008-11-13 |
| VA25812J0147contract | 258-NETWORK CONTRACT OFFICE 18 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $79,705 | 2012-01-25 |
| VA24916P24528contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | S111 · UTILITIES- GAS | $79,224 | 2015-10-01 |