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The dataset shows $206K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-26.
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 |
|---|---|---|---|---|
| 36C26326P0452contract | NETWORK CONTRACT OFFICE 23 (36C263) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $43,313 | 2026-05-08 |
| 36C25219F0537contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,518 | 2019-08-27 |
| 36C24618F4748contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $29,448 |
| 2018-07-10 |
| 36C26020F0704contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,568 | 2020-09-16 |
| 36C24426P0329contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,800 | 2026-05-28 |
| 36C24526F0378contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $18,964 | 2026-08-26 |
| 36C26321F0039contract | NETWORK CONTRACT OFFICE 23 (36C263) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,124 | 2021-03-01 |
| 36C24718F1561contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,408 | 2018-06-14 |
| V568P8E346contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $382 | 2008-06-10 |
| V585R82270contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6810 · CHEMICALS | $77 | 2008-06-18 |
| V676U80305contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $74 | 2007-10-11 |
| V568P8F556contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6840 · PEST CONT AGENTS & DISINFECTANTS | $72 | 2008-07-02 |
| V568P80393contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6840 · PEST CONT AGENTS & DISINFECTANTS | $66 | 2007-10-05 |
| V568P83425contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6840 · PEST CONT AGENTS & DISINFECTANTS | $66 | 2007-12-10 |
| V568P88935contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6840 · PEST CONT AGENTS & DISINFECTANTS | $66 | 2008-04-01 |
| V797D70089contract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2017-02-28 |