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The dataset shows $379K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2013–FY2024; latest transaction 2024-08-27.
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 |
|---|---|---|---|---|
| VA25915F4931contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $107,969 | 2015-09-29 |
| VA25915F4929contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $74,762 | 2015-09-23 |
| VA25914F3377contract | 259-NETWORK CONTRACT OFFICE 19 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| $43,564 |
| 2014-04-29 |
| VA25915F1416contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $38,060 | 2015-01-29 |
| VA25913F4485contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $29,945 | 2013-09-28 |
| VA25915F2118contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $22,733 | 2015-04-01 |
| VA25916F4560contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $22,226 | 2016-08-30 |
| VA25915F2088contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $19,096 | 2015-03-31 |
| VA25916F2608contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $15,033 | 2016-05-02 |
| 36C10M24P50082contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 7110 · OFFICE FURNITURE | $5,303 | 2024-08-27 |