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The dataset shows $137K in net VA obligations to this recipient across 94 awards (94 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-05-26.
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 |
|---|---|---|---|---|
| VA640C04735contract | 640-PALO ALTO | 7510 · OFFICE SUPPLIES | $30,000 | 2010-05-17 |
| V640C04735contract | 640-PALO ALTO | J075 · MAINT-REP OF OFFICE SUPPLIES | $30,000 | 2010-04-08 |
| V512P95307contract | 512S-BALTIMORE SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $6,375 |
| 2009-09-03 |
| V589A95215contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3990 · MISC MATERIALS HANDLING EQ | $5,673 | 2009-09-28 |
| V598Q04976contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,504 | 2010-05-26 |
| V660P04233contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $5,028 | 2009-11-19 |
| V660P06202contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,424 | 2009-12-15 |
| V660P03030contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,022 | 2009-11-05 |
| V660P05113contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,022 | 2009-12-02 |
| V660P06841contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,620 | 2009-12-22 |
| V660P07504contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,419 | 2010-01-04 |
| V509Q00122contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,334 | 2010-01-14 |
| V660P00126contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,218 | 2009-10-01 |
| V660P02241contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,218 | 2009-10-28 |
| V660P01250contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,218 | 2009-10-16 |
| V660P00748contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,218 | 2009-10-08 |
| V660P01616contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,218 | 2009-10-21 |
| V509S80151contract | 509S-AUGUSTA SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $1,938 | 2008-05-05 |
| V6448P1450contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $1,108 | 2008-02-14 |
| V777Q81616contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $1,017 | 2008-05-27 |
| V6448P2173contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $692 | 2008-04-18 |
| V765P80758contract | DVA CMOP HINES | 8135 · PACKAGING & PACKING BULK MATERIALS | $672 | 2008-08-29 |
| V6448P3995contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $573 | 2008-09-15 |
| V6448P3115contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $554 | 2008-07-09 |
| V762P80501contract | VA CMOP TUCSON | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $480 | 2008-08-26 |
| V6448P1075contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $415 | 2008-01-09 |
| V6448P1672contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $415 | 2008-03-04 |
| V6448P1220contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $415 | 2008-01-23 |
| V6448P3527contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $415 | 2008-08-07 |
| V6448P3293contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $415 | 2008-07-22 |
| V636E82205contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $404 | 2008-09-24 |
| V6448P2012contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $360 | 2008-04-07 |
| V777Q82017contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $344 | 2008-07-14 |
| V613D84897contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $298 | 2008-08-25 |
| V6558Q8478contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $222 | 2008-09-24 |
| V595Q82741contract | 595S-LEBANON SMALL PURCHASE | 7045 · ADP SUPPLIES | $203 | 2008-01-11 |
| V6448P1949contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $194 | 2008-04-01 |
| V6448P3590contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $191 | 2008-08-13 |
| V776Q81391contract | VHA SERVICE CENTER | 7510 · OFFICE SUPPLIES | $191 | 2008-03-19 |
| V595Q85627contract | 595S-LEBANON SMALL PURCHASE | 7045 · ADP SUPPLIES | $182 | 2008-04-23 |
| V595Q84695contract | 595S-LEBANON SMALL PURCHASE | 7045 · ADP SUPPLIES | $174 | 2008-03-19 |
| V6208R0073contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $157 | 2007-10-23 |
| V6448P3725contract | 644S-PHOENIX SMALL PURCHASE | 7350 · TABLEWARE | $153 | 2008-08-26 |
| V63688D165contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $131 | 2008-02-29 |
| V509A80772contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $124 | 2008-09-24 |
| V116Q81061contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $123 | 2008-07-09 |
| V116Q80448contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $123 | 2008-05-05 |
| V692P86350contract | 692S-WHITE CITY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $118 | 2008-07-18 |
| V589Q80695contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $113 | 2008-01-09 |
| V595Q85252contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $105 | 2008-04-10 |