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The dataset shows $94K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2012; latest transaction 2013-12-06.
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 |
|---|---|---|---|---|
| VA69D12F3778contract | 69D-NETWORK CONTRACT OFFICE 12 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,963 | 2012-09-28 |
| VA573A00097contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7610 · BOOKS AND PAMPHLETS | $3,180 | 2009-12-03 |
| V573P90536contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,180 |
| 2008-12-10 |
| V573C82597contract | 573S-NF/SG SMALL PURCHASE | R605 · LIBRARY SERVICES | $3,180 | 2007-12-06 |
| V5738N2793contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,583 | 2008-08-29 |
| V6308M2865contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,283 | 2008-09-10 |
| V589O85448contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $690 | 2008-05-19 |
| V657P8E518contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $614 | 2008-09-19 |
| V668R81246contract | 668S-SPOKANE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $602 | 2008-03-25 |
| V673Y80397contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $303 | 2007-11-08 |
| V568P86300contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7510 · OFFICE SUPPLIES | $238 | 2008-02-13 |
| V673Y82040contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $208 | 2008-03-14 |
| V436P81992contract | 436S-FORT HARRISON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $199 | 2007-12-26 |
| V687R82164contract | 687S-WALLA WALLA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $195 | 2008-04-03 |
| V6188PA268contract | 618-MINNEAPOLIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $182 | 2008-01-10 |
| V5738N0560contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $144 | 2007-12-07 |
| V673P81541contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $102 | 2008-08-01 |
| V4378R1067contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $67 | 2008-08-22 |
| V646Q80711contract | 646S-PITTSBURGH SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $65 | 2008-03-03 |
| V561R83663contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $64 | 2008-03-05 |
| V512U80996contract | 512S-BALTIMORE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $60 | 2007-10-23 |
| V6578P8235contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $58 | 2008-03-28 |
| V668R81429contract | 668S-SPOKANE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $49 | 2008-04-21 |
| V583Q84982contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $35 | 2008-06-18 |