Loading recipient profile
The dataset shows $41K in net VA obligations to this recipient across 67 awards (67 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-04-14.
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 |
|---|---|---|---|---|
| V556GT9016contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7105 · HOUSEHOLD FURNITURE | $3,724 | 2009-04-14 |
| V556R82325contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $2,650 | 2008-02-12 |
| V556R83194contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $2,605 |
| 2008-03-19 |
| V556R81637contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,503 | 2008-01-14 |
| V556R80323contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,174 | 2007-11-05 |
| V556R85613contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,749 | 2008-07-15 |
| V556R86576contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $1,669 | 2008-08-22 |
| V556R82571contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $1,646 | 2008-02-25 |
| V556R85663contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $1,574 | 2008-07-16 |
| V556R85910contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,408 | 2008-07-24 |
| V556R81765contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,373 | 2008-01-16 |
| V556R85875contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $1,202 | 2008-07-23 |
| V556R83896contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,160 | 2008-04-24 |
| V556R87099contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $926 | 2008-09-11 |
| V556R86056contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $854 | 2008-07-31 |
| V556R85334contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8105 · BAGS AND SACKS | $800 | 2008-07-01 |
| V556R84158contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $791 | 2008-05-06 |
| V556R84585contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $784 | 2008-05-28 |
| V556R85037contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $743 | 2008-06-18 |
| V556R85204contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $743 | 2008-06-25 |
| V556R83336contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8105 · BAGS AND SACKS | $629 | 2008-03-26 |
| V556R85996contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $628 | 2008-07-29 |
| V556R82993contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $627 | 2008-03-12 |
| V556R86022contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $627 | 2008-07-30 |
| V556R84942contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8105 · BAGS AND SACKS | $619 | 2008-06-13 |
| V556R85036contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $601 | 2008-06-18 |
| V556R83811contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $480 | 2008-04-18 |
| V556R85662contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $447 | 2008-07-16 |
| V556R83953contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $447 | 2008-04-28 |
| V556R84438contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $308 | 2008-05-20 |
| V556R84332contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8105 · BAGS AND SACKS | $293 | 2008-05-14 |
| V556R84379contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $286 | 2008-05-16 |
| V556R86900contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $283 | 2008-09-08 |
| V556R86431contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $283 | 2008-08-18 |
| V556R82502contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $205 | 2008-02-21 |
| V556R84251contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $205 | 2008-05-12 |
| V556R87283contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $205 | 2008-09-18 |
| V556R80956contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $186 | 2007-12-07 |
| V556R82475contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $178 | 2008-02-20 |
| V556R86197contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $167 | 2008-08-08 |
| V556R84159contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $159 | 2008-05-06 |
| V556R85333contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $155 | 2008-07-01 |
| V556R87295contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $144 | 2008-09-19 |
| V556R83162contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $144 | 2008-03-18 |
| V556R85980contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $144 | 2008-07-28 |
| V556R84260contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $144 | 2008-05-12 |
| V556R83240contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $143 | 2008-03-21 |
| V556R85085contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $142 | 2008-06-20 |
| V556R83426contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $139 | 2008-04-01 |
| V556R82846contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $139 | 2008-03-07 |