USVETSERV, LLC

Entity uei:FJJXT471UM24 · UEI FJJXT471UM24

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Obligations by fiscal year

FY2024

$556K

FY2025

$1.8M

FY2026

$939K

Awards (18)


36C25625F0329 ↗ VR HEADSETS - MAGIC HORIZONS EASY PLUS BUNDLE-1	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Aug 1, 2025 – Jul 31, 2027	$297K	—	0
36C26226N0152 ↗ PENUMBRA CATHETERS - EXERCISE OY1	Department of Veterans Affairs Department of Veterans Affairs	FY2026	Nov 1, 2025 – Oct 31, 2026	$295K	—	0
36C77026F0048 ↗ ROLLBAG MAILER 10"X13", 2.5MIL, VENTED, W/COEX POLY, 1000/ROLL FOR THE MURFREESBORO CMOP.	Department of Veterans Affairs Department of Veterans Affairs	FY2026	Jun 3, 2026 – Dec 3, 2026	$264K	—	0
36C24125F0155 ↗ VETERAN VR HEADSETS	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Aug 22, 2025 – Nov 21, 2025	$248K	—	1
36C25724F0108 ↗ PENUMBRA CATHETERS	Department of Veterans Affairs Department of Veterans Affairs	FY2024	May 24, 2024 – Sep 30, 2024	$243K	—	1
36C26226F0047 ↗ PENUMBRA LIGHTNING FLASH CATHETERS	Department of Veterans Affairs Department of Veterans Affairs	FY2026	Oct 22, 2025 – Dec 21, 2025	$219K	—	0
36C77025P0120 ↗ COEX ROLLBAG MAILER, VENTED	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Mar 21, 2025 – Feb 6, 2026	$216K	—	0
36C77024F0067 ↗ SMALL RECYCLABLE SHIPPING CONTAINERS FOR THE TUCSON CMOP.	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Jul 19, 2024 – Sep 30, 2024	$174K	—	0
36C25625N0443 ↗ PENUMBRA FLASH CATHETERS FOR SLVHCS	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Dec 23, 2024 – Dec 23, 2025	$173K	—	0
36C24926N0173 ↗ PENUMBRA THROMBECTOMY CATHETERS	Department of Veterans Affairs Department of Veterans Affairs	FY2026	Oct 1, 2025 – Jan 31, 2026	$161K	—	0
36C25725F0125 ↗ VR WEIGHT ASSISTED GAIT REHAB DEVICE	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Aug 28, 2025 – Dec 31, 2026	$147K	—	0
36C77025P0230 ↗ 10 X 13 SAP AUTOBAGS FOR THE LANCASTER CMOP.	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Jul 25, 2025 – Dec 31, 2026	$144K	—	0
36C26324F0057 ↗ PENUMBRA LIGHTNING FLASH CATHETER	Department of Veterans Affairs Department of Veterans Affairs	FY2024	Apr 15, 2024 – Sep 30, 2026	$138K	—	0
36C24725F0079 ↗ PENUMBRA CATHETERS	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Dec 17, 2024 – Jan 25, 2025	$125K	—	0
36C24625F0101 ↗ HEALTHGUARD UVC DISINFECTION STATION (2)	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Mar 14, 2025 – Sep 13, 2025	$122K	—	0
36C25925F0385 ↗ THROMBECTOMY CATHETERS	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Jun 5, 2025 – Aug 5, 2025	$117K	—	0
36C25925F0467 ↗ PASS THROUGH DISINFECTION STATION FOR RMR VAMC INCLUDING INSTALLATION AND TRAINING	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Jul 9, 2025 – Oct 31, 2025	$116K	—	0
36C24825N0448 ↗ UV FLASH PASS THROUGH QTY2	Department of Veterans Affairs Department of Veterans Affairs	FY2025	Feb 21, 2025 – Aug 1, 2025	$107K	—	0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

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