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The dataset shows $2.0M in net VA obligations to this recipient across 712 awards (712 contracts, 0 assistance) from 91 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-09-23.
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 |
|---|---|---|---|---|
| VA546A80630contract | 546-MIAMI | 5110 · HAND TOOLS, EDGED, NONPOWERED | $90,485 | 2008-07-25 |
| VA546AA80630contract | 546-MIAMI | 5110 · HAND TOOLS, EDGED, NONPOWERED | $90,485 | 2008-11-14 |
| VA24809RQ0037contract | 546-MIAMI | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $90,485 |
| 2008-10-01 |
| VA26314P1029contract | 656-ST CLOUD VA MEDICAL CENTER | 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $54,049 | 2014-07-01 |
| VA24612F6163contract | 246-NETWORK CONTRACTING OFFICE 6 | 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $40,691 | 2012-09-25 |
| V589A83275contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $37,239 | 2008-09-25 |
| VA529A10022contract | 529-BUTLER | 5340 · HARDWARE | $36,218 | 2011-08-13 |
| VA691A00590contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $33,176 | 2010-06-17 |
| V528R1E065contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $32,993 | 2011-08-25 |
| V546A80492contract | 546S-MIAMI SMALL PURCHASING | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $24,328 | 2008-06-11 |
| V672A90422contract | 672-SAN JUAN | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $23,688 | 2009-08-14 |
| V578A90060contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9390 · MISC FABRICATED NONMETAL MATERIALS | $22,482 | 2008-11-26 |
| VA26214F1817contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,068 | 2014-01-17 |
| V5789R0136contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $21,315 | 2009-09-24 |
| V640P88675contract | 640S-PALO ALTO SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $20,122 | 2008-08-27 |
| V664A00229contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,962 | 2010-04-24 |
| V598Q05362contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $19,459 | 2010-06-17 |
| V605A80742contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $19,337 | 2008-08-27 |
| V546A00335contract | 546S-MIAMI SMALL PURCHASING | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $18,389 | 2010-03-31 |
| V691A00155contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7125 · CABINETS LOCKERS BINS & SHELVING | $17,500 | 2009-12-09 |
| V664A90373contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $17,500 | 2009-07-14 |
| VA26213F7280contract | 262-NETWORK CONTRACT OFFICE 22 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,877 | 2013-09-26 |
| V544P81382contract | 544S-COLUMBIA SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $15,224 | 2007-11-30 |
| V614A80658contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,182 | 2008-03-31 |
| V546A80576contract | 546S-MIAMI SMALL PURCHASING | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $14,846 | 2008-07-11 |
| V659A00227contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $14,257 | 2010-01-11 |
| VA26212F3376contract | 262-NETWORK CONTRACT OFFICE 22 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $14,169 | 2012-09-15 |
| V5739Q4446contract | 573S-NF/SG SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $14,053 | 2009-09-16 |
| V558A80341contract | 558S-DURHAM SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,952 | 2008-02-12 |
| V528SGS70610contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,841 | 2010-05-10 |
| V691A90479contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $12,813 | 2009-03-31 |
| V656Q90481contract | 656S-ST CLOUD SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,550 | 2009-09-28 |
| V664A90083contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,527 | 2008-12-11 |
| V636I0P384contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,446 | 2010-09-27 |
| VA640P09378contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,075 | 2010-09-08 |
| VA69D537A10092contract | 69D-NETWORK CONTRACT OFFICE 12 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $10,912 | 2011-09-09 |
| V598A83408contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $10,787 | 2008-09-16 |
| V640P00101contract | 640S-PALO ALTO SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $10,705 | 2009-10-05 |
| V607A00222contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8110 · DRUMS AND CANS | $10,570 | 2010-09-03 |
| V691A80486contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $10,181 | 2008-04-28 |
| V658A90899contract | 658S-SALEM SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $9,799 | 2009-07-01 |
| VA646P13314contract | 646-PITTSBURG | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,607 | 2010-12-15 |
| VA691A10486contract | 262-NETWORK CONTRACT OFFICE 22 | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $9,162 | 2011-07-21 |
| VA24216P2073contract | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | 2016-09-23 |
| V691A00533contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $8,899 | 2010-05-25 |
| VA664A10507contract | 262-NETWORK CONTRACT OFFICE 22 | 4540 · WASTE DISPOSAL EQUIPMENT | $8,690 | 2011-09-23 |
| V691A00358contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,179 | 2010-03-11 |
| VA528P14758contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,015 | 2010-12-13 |
| V691A90183contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,882 | 2008-12-10 |
| VA663P96512contract | 260-NETWORK CONTRACT OFFICE 20 | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $7,558 | 2009-08-20 |