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The dataset shows $25K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-02-04.
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 |
|---|---|---|---|---|
| VA52813P0659contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,195 | 2013-02-04 |
| V542PROSFY08803880178contract | 542-COATESVILLE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,401 | 2008-02-05 |
| V637PROSFY08803880178contract | 637-ASHEVILLE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ |
| $2,166 |
| 2007-10-21 |
| V600P80304contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,972 | 2007-10-15 |
| V673PROSFY08803880178contract | 673-TAMPA | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,581 | 2007-10-11 |
| V539PROSFY08803880178contract | 539-CINCINNATI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,403 | 2007-10-10 |
| V509P91725contract | 509S-AUGUSTA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,155 | 2009-01-07 |
| V630F87201contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $984 | 2008-01-18 |
| V501R86391contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $800 | 2008-08-25 |
| V637PROSFY08V797P4086Bcontract | 637-ASHEVILLE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $653 | 2008-08-13 |
| V660Q88413contract | 660S-SALT LAKE CITY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $558 | 2008-05-27 |
| V5908P4413contract | 590S-HAMPTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $485 | 2008-01-03 |
| V59082P575contract | 590S-HAMPTON SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $460 | 2008-05-07 |
| V586PROSFY08803880178contract | 586-JACKSON | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $380 | 2008-01-16 |
| V657R83336contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $378 | 2008-02-25 |
| V659P80771contract | 659S-SALISBURY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $368 | 2007-11-09 |
| V520PROSFY08803880178contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $323 | 2008-08-18 |
| V660Q83958contract | 660S-SALT LAKE CITY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $236 | 2008-04-08 |
| V255PROSFY08803880178contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $199 | 2008-05-01 |
| V632R82038contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $92 | 2007-12-27 |
| V693PROSFY08803880178contract | 693-WILKES-BARRE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $47 | 2008-04-18 |
| V663PROSFY08803880178contract | 663-SEATTLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43 | 2008-02-15 |
| V262PROSFY08803880178contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43 | 2008-02-12 |
| V766P85325contract | DEPARTMENT OF VETERANS AFFAIRS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29 | 2008-08-08 |
| V797P4086Bcontract | DEPT OF VETERANS AFFAIRS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | 2008-02-29 |