Loading recipient profile
The dataset shows $359K in net VA obligations to this recipient across 610 awards (610 contracts, 0 assistance) from 89 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-06-12.
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 |
|---|---|---|---|---|
| 36C24518P3415contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6135 · BATTERIES, NONRECHARGEABLE | $14,280 | 2018-06-12 |
| VA25612P0772contract | 635-OKLAHOMA CITY | 6140 · BATTERIES, RECHARGEABLE | $13,050 | 2012-01-25 |
| VA554A10229contract | 259-NETWORK CONTRACT OFFICE 19 | 6140 · BATTERIES, RECHARGEABLE | $11,466 |
| 2011-06-20 |
| V554P94560contract | 554S-DENVER SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $10,150 | 2009-04-06 |
| VA554P13908contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,324 | 2011-04-18 |
| V640P98296contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,867 | 2009-07-07 |
| V554P84895contract | 554S-DENVER SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $7,270 | 2008-04-29 |
| VA24914F2043contract | 603-LOUISVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,428 | 2014-04-24 |
| VA672P11518contract | 672-SAN JUAN | 6135 · BATTERIES, NONRECHARGEABLE | $5,878 | 2010-12-21 |
| VA672P16154contract | 672-SAN JUAN | 6135 · BATTERIES, NONRECHARGEABLE | $5,381 | 2011-08-26 |
| V614P87540contract | 614S-MEMPHIS SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $5,036 | 2008-09-16 |
| VA26315P0361contract | 656-ST CLOUD VA MEDICAL CENTER | 6140 · BATTERIES, RECHARGEABLE | $4,773 | 2015-02-20 |
| VA518L10092contract | 241-NETWORK CONTRACT OFFICE 01 | 6140 · BATTERIES, RECHARGEABLE | $4,601 | 2011-03-21 |
| VA24112F0959contract | 241-NETWORK CONTRACT OFFICE 01 | 6140 · BATTERIES, RECHARGEABLE | $4,601 | 2012-05-31 |
| V605A90132contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6140 · BATTERIES, RECHARGEABLE | $4,534 | 2009-05-19 |
| V554P84423contract | 554S-DENVER SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $4,461 | 2008-04-10 |
| V620R90575contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,000 | 2009-01-21 |
| V620R90574contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,000 | 2009-01-21 |
| VA672P14146contract | 672-SAN JUAN | 6135 · BATTERIES, NONRECHARGEABLE | $3,870 | 2011-05-24 |
| VA26014F3306contract | 260-NETWORK CONTRACT OFFICE 20 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,868 | 2014-06-26 |
| VA26216F0624contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $3,748 | 2016-06-16 |
| V589A93074contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $3,744 | 2008-12-31 |
| V554P06035contract | 554S-DENVER SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $3,658 | 2010-06-25 |
| VA635P09161contract | 635-OKLAHOMA CITY | 6140 · BATTERIES, RECHARGEABLE | $3,628 | 2010-09-08 |
| VA25616F0100contract | 256-NETWORK CONTRACT OFFICE 16 | 6140 · BATTERIES, RECHARGEABLE | $3,559 | 2015-11-09 |
| V614P94223contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,474 | 2009-04-06 |
| VA635P10077contract | 635-OKLAHOMA CITY | 6140 · BATTERIES, RECHARGEABLE | $3,458 | 2010-10-22 |
| VA635P10381contract | 635-OKLAHOMA CITY | 6140 · BATTERIES, RECHARGEABLE | $3,406 | 2011-01-07 |
| V614P14687contract | 614S-MEMPHIS SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $3,129 | 2011-04-06 |
| V691P83088contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,710 | 2007-11-02 |
| V506Q80579contract | 506S-ANN ARBOR SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,628 | 2008-03-07 |
| V6958R4632contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,510 | 2008-07-25 |
| V562Q80149contract | 562S-ERIE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,270 | 2007-10-09 |
| V5178PA420contract | 517S-BECKLY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,237 | 2008-09-05 |
| V436P82973contract | 436S-FORT HARRISON SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $2,110 | 2008-02-08 |
| V552R88447contract | 552S-DAYTON SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $2,036 | 2008-09-05 |
| V664P82787contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,911 | 2008-01-11 |
| V600P85747contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,899 | 2008-04-07 |
| V600P87916contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,896 | 2008-06-06 |
| VA672P14983contract | 672-SAN JUAN | 6135 · BATTERIES, NONRECHARGEABLE | $1,868 | 2011-07-01 |
| V508N83023contract | 508S-ATLANTA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,849 | 2008-04-05 |
| V664P83564contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,829 | 2008-02-04 |
| V554Q85356contract | 554S-DENVER SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $1,764 | 2008-04-07 |
| V663Q87486contract | 663S-SEATTLE SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $1,750 | 2008-07-29 |
| V554Q88526contract | 554S-DENVER SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $1,724 | 2008-07-14 |
| V554Q83532contract | 554S-DENVER SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $1,656 | 2008-02-05 |
| V605P85867contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,567 | 2008-06-17 |
| V554P80971contract | 554S-DENVER SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $1,558 | 2007-11-13 |
| V523R87507contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,531 | 2008-05-20 |
| V562Q83167contract | 562S-ERIE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,520 | 2008-04-29 |