Loading recipient profile
The dataset shows $101K in net VA obligations to this recipient across 110 awards (110 contracts, 0 assistance) from 33 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-04-04.
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 |
|---|---|---|---|---|
| V531P86051contract | 531S-BOISE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $14,200 | 2008-06-13 |
| V658PC8729contract | 658S-SALEM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $9,363 | 2008-09-10 |
| V693J80129contract | 693S-WILKES-BARRE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,541 |
| 2008-08-01 |
| V5498P4495contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,171 | 2008-09-21 |
| VA26215F0413contract | 262-NETWORK CONTRACT OFFICE 22 | 7045 · ADP SUPPLIES | $5,670 | 2015-02-23 |
| V553A80427contract | 553S-DETROIT SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,200 | 2008-09-22 |
| V509Q90677contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,949 | 2009-09-06 |
| V6469P8073contract | 646S-PITTSBURGH SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,382 | 2009-08-19 |
| V757P80473contract | 757S-COLUMBUS | 9999 · MISCELLANEOUS ITEMS | $2,940 | 2008-08-23 |
| V761P80035contract | DEPARTMENT OF VETERANS AFFAIRS | 7195 · MISC FURNITURE & FIXTURES | $2,867 | 2007-10-16 |
| V693P8D122contract | 693S-WILKES-BARRE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $2,854 | 2008-09-11 |
| V509A80354contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,722 | 2008-03-20 |
| V693J80107contract | 693S-WILKES-BARRE SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $2,721 | 2008-05-30 |
| V509S80938contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,352 | 2008-09-02 |
| V5498P2304contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,057 | 2008-07-23 |
| V405E85314contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,740 | 2008-09-25 |
| V549P82912contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,658 | 2008-04-08 |
| V658A81004contract | 658S-SALEM SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $1,652 | 2008-09-10 |
| V6558Q1299contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $1,292 | 2008-05-21 |
| V6558Q6584contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $1,284 | 2008-08-25 |
| V658P8C118contract | 658S-SALEM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,192 | 2008-09-17 |
| V405E85020contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,181 | 2008-09-09 |
| V6558Q3965contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $961 | 2008-07-09 |
| V595Q8E095contract | 595S-LEBANON SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $774 | 2008-06-19 |
| V761P80665contract | DEPARTMENT OF VETERANS AFFAIRS | 6810 · CHEMICALS | $756 | 2008-08-04 |
| V689Q84207contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $743 | 2008-09-09 |
| V655Q86588contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $739 | 2008-02-29 |
| V650P89107contract | 650S-PROVIDENCE SMALL PURCHASE | 6720 · CAMERAS, STILL PICTURE | $593 | 2008-08-12 |
| V761P80085contract | DEPARTMENT OF VETERANS AFFAIRS | 7125 · CABINETS LOCKERS BINS & SHELVING | $579 | 2007-11-08 |
| V655Q81130contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $526 | 2007-10-24 |
| V646P82714contract | 646S-PITTSBURGH SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $503 | 2008-03-04 |
| V548R82566contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $453 | 2008-08-15 |
| V5288R9763contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $449 | 2008-09-03 |
| V549P82873contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $420 | 2008-03-26 |
| V658P8C061contract | 658S-SALEM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $417 | 2008-09-17 |
| V689A80751contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $376 | 2008-05-09 |
| V761P80334contract | DEPARTMENT OF VETERANS AFFAIRS | 7125 · CABINETS LOCKERS BINS & SHELVING | $352 | 2008-02-29 |
| V761P80516contract | DEPARTMENT OF VETERANS AFFAIRS | 7125 · CABINETS LOCKERS BINS & SHELVING | $352 | 2008-05-23 |
| V589P85198contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $299 | 2008-08-25 |
| V776Q80446contract | VHA SERVICE CENTER | 7510 · OFFICE SUPPLIES | $278 | 2007-12-04 |
| V6008P2236contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 4110 · REFRIGERATION EQUIPMENT | $266 | 2008-09-22 |
| V6558Q4477contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $255 | 2008-07-17 |
| V589R87759contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $246 | 2008-08-11 |
| V589P85488contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $232 | 2008-09-15 |
| V912P80174contract | 540S-CLARKSBURG SMALL PURCHASE | 7110 · OFFICE FURNITURE | $231 | 2008-05-12 |
| V612P81853contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $231 | 2008-09-24 |
| V589P85350contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $211 | 2008-09-08 |
| V116Q80840contract | 200 IFCAP ACTIONS | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $208 | 2008-06-17 |
| V6468Q0129contract | 646S-PITTSBURGH SMALL PURCHASE | 8955 · COFFEE, TEA, AND COCOA | $205 | 2008-06-05 |
| V777Q80589contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $185 | 2008-01-15 |