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The dataset shows $2.1M in net VA obligations to this recipient across 87 awards (87 contracts, 0 assistance) from 34 awarding offices, on awards first made FY2008–FY2020; latest transaction 2020-09-24.
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 |
|---|---|---|---|---|
| V636A00457contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $172,082 | 2010-09-17 |
| VA24916F4185contract | 614-MEMPHIS(00614) | 7110 · OFFICE FURNITURE | $136,110 | 2016-09-01 |
| VA24913F3589contract | 614-MEMPHIS | 7110 · OFFICE FURNITURE | $122,428 |
| 2013-08-26 |
| VA672A00445contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $113,410 | 2010-09-25 |
| VA26315J0272contract | 656-ST CLOUD VA MEDICAL CENTER | 7110 · OFFICE FURNITURE | $73,711 | 2015-01-21 |
| 36C26120F0511contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $70,009 | 2020-09-24 |
| VA672A90524contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $68,708 | 2009-09-14 |
| VA520CF1509contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $54,686 | 2011-09-30 |
| VA25915F3699contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $52,031 | 2015-06-29 |
| VA679A00095contract | 679-TUSCALOOSA | 7110 · OFFICE FURNITURE | $50,290 | 2010-10-06 |
| V619A70773contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $49,395 | 2007-10-01 |
| VA24713F3112contract | 247-NETWORK CONTRACT OFFICE 7 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $48,600 | 2013-09-27 |
| VA636FY10QTR4INTEGRAcontract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $46,416 | 2010-09-17 |
| V636A04087contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $41,507 | 2010-09-16 |
| VA26316J0587contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7110 · OFFICE FURNITURE | $40,260 | 2016-05-27 |
| VA672A90587contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $37,993 | 2009-09-24 |
| VA6791A5087contract | 521-BIRMINGHAM | 7110 · OFFICE FURNITURE | $35,893 | 2011-09-21 |
| VA672A00414contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $34,827 | 2010-09-18 |
| VA24812F0378contract | 672-SAN JUAN | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,014 | 2011-11-22 |
| VA6791A5031contract | 679-TUSCALOOSA | 7110 · OFFICE FURNITURE | $31,487 | 2011-05-17 |
| VA660A10148contract | 660-SALT LAKE CITY | 7195 · MISC FURNITURE & FIXTURES | $27,070 | 2011-09-26 |
| VA672A90498contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $25,527 | 2009-09-10 |
| 36C26318N3110contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7110 · OFFICE FURNITURE | $24,354 | 2018-08-13 |
| VA26112F2169contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $22,585 | 2012-07-06 |
| VA25614F3877contract | 256-NETWORK CONTRACT OFFICE 16 | 7110 · OFFICE FURNITURE | $22,279 | 2014-09-04 |
| V672A80497contract | 672S-SAN JUAN SMALL PURHCASE | 7195 · MISC FURNITURE & FIXTURES | $21,445 | 2008-09-18 |
| V672A80497contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $21,445 | 2008-09-19 |
| VA26015F1146contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $21,005 | 2015-01-20 |
| V644A01237contract | 644S-PHOENIX SMALL PURCHASE | 7110 · OFFICE FURNITURE | $20,315 | 2010-07-14 |
| VA24913F2917contract | 614-MEMPHIS | 7110 · OFFICE FURNITURE | $19,834 | 2013-07-17 |
| VA672A10023contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $19,827 | 2010-10-12 |
| VA672A10126contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $19,319 | 2011-01-31 |
| V554A00415contract | 554S-DENVER SMALL PURCHASE | 7110 · OFFICE FURNITURE | $18,146 | 2010-09-14 |
| VA26313F0927contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $18,038 | 2013-02-04 |
| VA520CF8487contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $17,978 | 2008-06-28 |
| VA520CF1508contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $17,955 | 2011-09-30 |
| VA26316J0772contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7110 · OFFICE FURNITURE | $17,356 | 2016-07-22 |
| V607A80119contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $16,879 | 2008-08-15 |
| VA672A00426contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $16,346 | 2010-09-23 |
| VA672A00195contract | 672-SAN JUAN | 7110 · OFFICE FURNITURE | $15,718 | 2010-04-27 |
| V672A80417contract | 672S-SAN JUAN SMALL PURHCASE | 7110 · OFFICE FURNITURE | $15,083 | 2008-08-14 |
| VA520CF1100contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $14,864 | 2011-05-09 |
| V618P08400contract | 618-MINNEAPOLIS SMALL PURCHASE | 5650 · ROOFING AND SIDING MATERIALS | $14,742 | 2010-07-21 |
| V544P95646contract | 544S-COLUMBIA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $14,198 | 2009-06-18 |
| VA26315J0307contract | 656-ST CLOUD VA MEDICAL CENTER | 7110 · OFFICE FURNITURE | $14,050 | 2015-01-30 |
| V544P87225contract | 544S-COLUMBIA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $13,919 | 2008-08-01 |
| VA26316J0590contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7110 · OFFICE FURNITURE | $12,734 | 2016-05-25 |
| VA24412F1644contract | 646-PITTSBURG | 7110 · OFFICE FURNITURE | $12,242 | 2012-04-30 |
| V528OQ9829contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,640 | 2009-08-21 |
| V618A80413contract | 618-MINNEAPOLIS SMALL PURCHASE | 7110 · OFFICE FURNITURE | $11,138 | 2008-09-26 |