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The dataset shows $558K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2010–FY2017; latest transaction 2018-03-06.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| V69D578A10125contract | 69D-NETWORK CONTRACT OFFICE 12 | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $95,154 | 2011-02-11 |
| VA437A10117contract | 437-FARGO VA MEDICAL CENTER | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $64,146 | 2011-09-02 |
| VA25513F4900contract | 255-NETWORK CONTRACT OFFICE 15 | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $63,725 |
| 2013-09-26 |
| VA24814F4760contract | 248-NETWORK CONTRACT OFFICE 8 | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,450 | 2014-07-15 |
| VA660A00216contract | 660-SALT LAKE CITY | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $61,825 | 2010-09-30 |
| VA658A10184contract | 246-NETWORK CONTRACTING OFFICE 6 | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $47,577 | 2011-05-11 |
| VA25012F1296contract | 552-DAYTON | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,577 | 2012-09-24 |
| VA653A10174contract | 260-NETWORK CONTRACT OFFICE 20 | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $46,900 | 2011-06-06 |
| VA25517J5490contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,995 | 2017-09-13 |
| VA608A18063contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,955 | 2011-09-23 |
| VA25113F3104contract | 515-BATTLE CREEK | 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2013-09-04 |
| V797P3214Mcontract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2010-09-29 |