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The dataset shows $276K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2009–FY2018; latest transaction 2017-10-01.
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 |
|---|---|---|---|---|
| VA69D12D0006contract | 69D-NETWORK CONTRACT OFFICE 12 | 9620 · MINERALS, NATURAL AND SYNTHETIC | $72,000 | 2012-01-11 |
| VA69D16C0002contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $45,821 | 2015-10-02 |
| VA69D14C0421contract | 69D-NETWORK CONTRACT OFFICE 12 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT |
| $44,037 |
| 2014-10-01 |
| VA69D17C0001contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $36,531 | 2016-10-14 |
| VA69D17C0310contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $35,060 | 2017-10-01 |
| V656Q90328contract | 656S-ST CLOUD SMALL PURCHASE | 6810 · CHEMICALS | $11,422 | 2009-07-10 |
| V656A10250contract | 656-ST CLOUD VA MEDICAL CENTER | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,344 | 2011-09-20 |
| V656Q00343contract | 656-ST CLOUD VA MEDICAL CENTER | 3825 · ROAD CLEARING & CLEANING EQ | $6,132 | 2010-08-17 |
| VA26313P0677contract | 656-ST CLOUD VA MEDICAL CENTER | 6810 · CHEMICALS | $4,240 | 2012-12-26 |
| VA26312P0881contract | 656-ST CLOUD VA MEDICAL CENTER | 6810 · CHEMICALS | $4,142 | 2012-03-14 |
| V656A10200contract | 656-ST CLOUD VA MEDICAL CENTER | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,952 | 2011-08-17 |
| V656Q00027contract | 656S-ST CLOUD SMALL PURCHASE | 6810 · CHEMICALS | $3,548 | 2009-11-12 |
| VA636PV0031contract | 636-NEBRASKA WESTERN-IOWA | 4610 · WATER PURIFICATION EQUIPMENT | $3,190 | 2009-12-12 |