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The dataset shows $5.1M in net VA obligations to this recipient across 148 awards (148 contracts, 0 assistance) from 51 awarding offices, on awards first made FY2008–FY2021; latest transaction 2025-03-05.
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 |
|---|---|---|---|---|
| VA263P1197contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $569,041 | 2011-04-04 |
| V618A10036contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $316,183 | 2010-11-01 |
| VA25515C0188contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
| $248,584 |
| 2015-10-01 |
| VA255P1371contract | 255-NETWORK CONTRACT OFFICE 15 | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $221,994 | 2009-10-01 |
| 36C24620P0084contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | S119 · UTILITIES- OTHER | $186,639 | 2019-10-01 |
| VA26317C0130contract | NETWORK CONTRACT OFFICE 23 (36C263) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | 2017-09-15 |
| V589E80292contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $150,417 | 2008-09-22 |
| VA26312F1386contract | 636-NEBRASKA WESTERN-IOWA | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $142,116 | 2012-06-15 |
| V636E80323contract | 636-NEBRASKA WESTERN-IOWA | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $141,171 | 2008-09-10 |
| 36C26318C0045contract | NETWORK CONTRACT OFFICE 23 (36C263) | D308 · IT AND TELECOM- PROGRAMMING | $136,350 | 2018-04-01 |
| VA24612C0166contract | 246-NETWORK CONTRACTING OFFICE 6 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $120,401 | 2012-04-30 |
| VA25612F1590contract | 256-NETWORK CONTRACT OFFICE 16 | N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $115,500 | 2012-06-01 |
| V654A80098contract | 654S-RENO SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $100,839 | 2008-09-10 |
| VA26314C0065contract | 568-VA BLK HILLS HLTH CARE (00568P) | R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $100,022 | 2014-03-26 |
| 36C25621P1044contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | 2021-06-29 |
| V246P01844contract | 246-NETWORK CONTRACTING OFFICE 6 | S119 · UTILITIES- OTHER | $98,684 | 2007-10-04 |
| VA659A90704contract | 246-NETWORK CONTRACTING OFFICE 6 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $96,162 | 2009-09-20 |
| V657E82027contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $90,190 | 2008-08-26 |
| VA438C89156contract | 438-SIOUX FALLS VA MEDICAL CENTER | 6015 · FIBER OPTIC CABLES | $85,966 | 2008-09-30 |
| VA25912F2269contract | 259-NETWORK CONTRACT OFFICE 19 | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $83,805 | 2012-08-27 |
| VA24616C0127contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | S119 · UTILITIES- OTHER | $81,460 | 2016-10-01 |
| VA573A10317contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $73,500 | 2011-05-31 |
| VA26312P1679contract | 636-NEBRASKA WESTERN-IOWA | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $68,000 | 2012-07-25 |
| VA25516C0257contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | 2016-10-04 |
| V636E82180contract | 636-NEBRASKA WESTERN-IOWA | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $64,673 | 2008-08-15 |
| VA613A10424contract | 613-MARTINSBURG | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,750 | 2011-09-15 |
| V589E80001contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $47,660 | 2007-10-01 |
| VA69D676A80083contract | 69D-NETWORK CONTRACT OFFICE 12 | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $47,168 | 2008-09-16 |
| VA613A10490contract | 613-MARTINSBURG | 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $41,078 | 2011-09-26 |
| VA26313F2083contract | 438-SIOUX FALLS VA MEDICAL CENTER | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $38,240 | 2013-09-23 |
| VA26313F2014contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,100 | 2013-08-20 |
| VA26314F0696contract | 437-FARGO VA MEDICAL CENTER | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $37,351 | 2014-03-21 |
| VA255657PC1206contract | 255-NETWORK CONTRACT OFFICE 15 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $36,496 | 2011-10-01 |
| V589E82462contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $33,720 | 2008-09-26 |
| V618P8W397contract | 618-MINNEAPOLIS SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $32,788 | 2008-09-12 |
| VA255657PC0142contract | 255-NETWORK CONTRACT OFFICE 15 | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $30,500 | 2010-05-18 |
| VA550A09037contract | 550-DANVILLE | 5895 · MISC COMMUNICATION EQ | $30,125 | 2010-07-01 |
| VA69D12F3555contract | 69D-NETWORK CONTRACT OFFICE 12 | D308 · IT AND TELECOM- PROGRAMMING | $29,292 | 2012-10-01 |
| VA69D537A90228contract | 69D-NETWORK CONTRACT OFFICE 12 | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $28,675 | 2009-07-17 |
| V636E82182contract | 636-NEBRASKA WESTERN-IOWA | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $28,490 | 2008-08-15 |
| VA69D676C20036contract | 69D-NETWORK CONTRACT OFFICE 12 | W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $27,852 | 2011-10-01 |
| V657E82052contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,050 | 2008-09-26 |
| VA69D676C10062contract | 69D-NETWORK CONTRACT OFFICE 12 | T016 · AUDIO/VISUAL SERVICES | $26,980 | 2010-10-01 |
| V438C99090contract | 438-SIOUX FALLS VA MEDICAL CENTER | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $25,453 | 2009-02-18 |
| VA24612P4690contract | 246-NETWORK CONTRACTING OFFICE 6 | R499 · SUPPORT- PROFESSIONAL: OTHER | $24,995 | 2012-07-31 |
| VA26314F0718contract | 656-ST CLOUD VA MEDICAL CENTER | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,238 | 2014-03-26 |
| VA24513P0298contract | 613-MARTINSBURG | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,181 | 2013-01-20 |
| VA659C11060contract | 246-NETWORK CONTRACTING OFFICE 6 | N058 · INSTALL OF COMMUNICATION EQ | $24,000 | 2011-09-13 |
| VA600A10308contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,721 | 2011-08-05 |
| V676C00056contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $20,660 | 2009-10-01 |