Loading recipient profile
The dataset shows $1.1M in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2022; latest transaction 2021-10-21.
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 |
|---|---|---|---|---|
| VA678A00279contract | 678-TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $170,246 | 2010-10-17 |
| VA678A00280contract | 678-TUCSON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $138,000 | 2010-10-17 |
| VA70114F0073contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES |
| $123,215 |
| 2014-07-09 |
| VA678C90616contract | 678-TUCSON | T016 · AUDIO/VISUAL SERVICES | $119,616 | 2009-09-29 |
| VA678A00282contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $91,024 | 2010-09-13 |
| VA678C90617contract | 678-TUCSON | T016 · AUDIO/VISUAL SERVICES | $57,891 | 2009-09-30 |
| VA24813F6102contract | 248-NETWORK CONTRACT OFFICE 8 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $47,014 | 2013-09-18 |
| VA25815C0022contract | 504-AMARILLO | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,718 | 2015-02-09 |
| VA678C90610contract | 678-TUCSON | T016 · AUDIO/VISUAL SERVICES | $38,567 | 2009-09-25 |
| 36C26122F0022contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $31,234 | 2021-10-19 |
| V658A00541contract | 246-NETWORK CONTRACTING OFFICE 6 | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $24,453 | 2010-09-28 |
| V678P11001contract | 678S-TUCSON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $24,187 | 2010-10-23 |
| VA678P11001contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $24,187 | 2010-10-23 |
| VA26313F1830contract | 437-FARGO VA MEDICAL CENTER | 7035 · ADP SUPPORT EQUIPMENT | $22,351 | 2013-08-07 |
| V678C80581contract | 678S-TUCSON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $19,667 | 2008-09-29 |
| VA24613F6683contract | 246-NETWORK CONTRACTING OFFICE 6 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $16,819 | 2013-08-22 |
| VA600A00475contract | 262-NETWORK CONTRACT OFFICE 22 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $15,306 | 2010-09-23 |
| V600A00475contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7520 · OFFICE DEVICES AND ACCESSORIES | $15,306 | 2010-09-23 |
| V678P88120contract | 678S-TUCSON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $10,303 | 2008-04-24 |
| VA69D14F4846contract | 69D-NETWORK CONTRACT OFFICE 12 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,763 | 2014-09-11 |
| VA26212P1070contract | 262-NETWORK CONTRACT OFFICE 22 | 7045 · ADP SUPPLIES | $8,482 | 2012-09-23 |
| V6788P0765contract | 678S-TUCSON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,402 | 2008-07-09 |
| VA671A00569contract | 671-SAN ANTONIO | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $8,146 | 2010-09-22 |
| VA678C10025contract | 678-TUCSON | 4940 · MISC MAINT EQ | $6,990 | 2010-10-01 |
| VA26116P1328contract | 261-NETWORK CONTRACT OFFICE 21 | 7490 · MISCELLANEOUS OFFICE MACHINES | $6,073 | 2016-03-22 |
| VA24713F3090contract | 679-TUSCALOOSA | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,958 | 2013-09-24 |
| VA24614F3799contract | 246-NETWORK CONTRACTING OFFICE 6 | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,495 | 2014-04-07 |
| VA678C00187contract | 678-TUCSON | 4940 · MISC MAINT EQ | $5,243 | 2009-12-31 |
| VA69D13P4758contract | 69D-NETWORK CONTRACT OFFICE 12 | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,831 | 2013-08-22 |
| VA26114F3319contract | 261-NETWORK CONTRACT OFFICE 21 | 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $4,197 | 2014-09-15 |
| VA24115F0906contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,513 | 2015-04-08 |
| VA24314F2930contract | 243-NETWORK CONTRACTING OFFICE 03 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $637 | 2014-04-18 |
| VA258BP0070contract | 678-TUCSON | 4940 · MISC MAINT EQ | $0 | 2009-12-31 |
| VA762C90002contract | 255-NETWORK CONTRACT OFFICE 15 | — | $0 | 2008-09-29 |
| VA258P0022contract | 678-TUCSON | T016 · AUDIO/VISUAL SERVICES | $0 | 2008-03-04 |