Loading recipient profile
The dataset shows $129K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2011–FY2016; latest transaction 2017-01-31.
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 |
|---|---|---|---|---|
| VA25113P0338contract | 515-BATTLE CREEK | 9620 · MINERALS, NATURAL AND SYNTHETIC | $27,587 | 2012-11-14 |
| VA515A20005contract | 506-ANN ARBOR | 9620 · MINERALS, NATURAL AND SYNTHETIC | $17,358 | 2011-11-02 |
| VA52815P0083contract | 242-NETWORK CONTRACT OFFICE 02 | 6810 · CHEMICALS | $12,421 |
| 2014-11-18 |
| VA25012P0154contract | 538-CHILLICOTHE | 9620 · MINERALS, NATURAL AND SYNTHETIC | $10,173 | 2011-12-09 |
| VA26316P0175contract | 437-FARGO VA MEDICAL CENTER (00437) | 6810 · CHEMICALS | $9,472 | 2015-12-09 |
| VA26315P0219contract | 437-FARGO VA MEDICAL CENTER | 6810 · CHEMICALS | $9,163 | 2014-12-31 |
| VA25114P0125contract | 515-BATTLE CREEK | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $8,783 | 2013-10-21 |
| V263F11568P1E256EXPRESSREPORTINGcontract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 4610 · WATER PURIFICATION EQUIPMENT | $7,965 | 2011-04-05 |
| VA26312P0959contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $5,250 | 2012-03-27 |
| VA26313P0101contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 4610 · WATER PURIFICATION EQUIPMENT | $4,241 | 2012-10-19 |
| VA26314P0372contract | 437-FARGO VA MEDICAL CENTER | 9620 · MINERALS, NATURAL AND SYNTHETIC | $4,241 | 2014-01-23 |
| VA26312P1545contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 4610 · WATER PURIFICATION EQUIPMENT | $4,225 | 2012-07-12 |
| VA26312P0604contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 4610 · WATER PURIFICATION EQUIPMENT | $4,133 | 2012-01-09 |
| VA26312P0513contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 6810 · CHEMICALS | $4,133 | 2011-12-22 |