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The dataset shows $399K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-04-12.
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 |
|---|---|---|---|---|
| VA24812F2771contract | 675-ORLANDO | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $108,797 | 2012-03-29 |
| VA26212F1696contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $74,685 | 2012-05-21 |
| VA10115F0077contract | ACQUISITION OPERATION SERVICE (049A3) | 7110 · OFFICE FURNITURE |
| $26,028 |
| 2015-05-01 |
| VA24414F2959contract | 503-ALTOONA | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,094 | 2014-09-25 |
| VA31713P0027contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $15,248 | 2012-12-11 |
| VA24717P1145contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,013 | 2017-04-12 |
| VA24413F4473contract | 542-COATESVILLE | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $13,964 | 2013-09-21 |
| VA25815P0225contract | 504-AMARILLO | N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,556 | 2015-08-26 |
| VA37312F0031contract | VBA FIELD CONTRACTING | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,967 | 2012-07-27 |
| V211J90001contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $12,165 | 2009-06-09 |
| VA25512P1479contract | 255-NETWORK CONTRACT OFFICE 15 | V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $11,300 | 2012-06-08 |
| VA24813P5417contract | 248-NETWORK CONTRACT OFFICE 8 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,374 | 2013-08-07 |
| VA26214P6044contract | 262-NETWORK CONTRACT OFFICE 22 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,836 | 2014-07-29 |
| V600C00394contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $9,562 | 2010-05-25 |
| VA101V14P1120contract | VBA FIELD CONTRACTING | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,515 | 2014-07-24 |
| VA26214F6256contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $7,205 | 2014-07-29 |
| V600C00393contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $5,911 | 2010-05-25 |
| V6460P3771contract | 646-PITTSBURG | 7510 · OFFICE SUPPLIES | $4,690 | 2010-09-08 |
| V600C00395contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $4,528 | 2010-05-25 |
| V600C00396contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $4,528 | 2010-05-25 |
| VA32212P0004contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $4,489 | 2011-09-21 |
| VA32211P0008contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $4,489 | 2011-09-21 |
| V673P80387contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,054 | 2008-01-10 |
| V673P80829contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,055 | 2008-03-31 |
| VA612A10086contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $961 | 2011-09-20 |
| V6958R0410contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $758 | 2008-05-08 |
| V673P80103contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $587 | 2007-10-25 |
| V552P83450contract | 552S-DAYTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $145 | 2008-05-13 |
| V552P80836contract | 552S-DAYTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $65 | 2007-11-20 |
| V626P81869contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $62 | 2007-11-16 |
| V504P81187contract | 504S-AMARILLO SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $50 | 2007-12-07 |
| V6958R4765contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $32 | 2008-07-30 |