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The dataset shows $1.3M in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2013; latest transaction 2016-05-23.
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 |
|---|---|---|---|---|
| VA25612F1925contract | 580-HOUSTON | N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $612,963 | 2012-09-19 |
| V549A10820contract | 549-DALLAS | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $450,323 | 2011-06-13 |
| VA593C10052contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $78,422 |
| 2010-12-29 |
| VA25812F1704contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $43,577 | 2012-09-22 |
| VA24613F1567contract | 246-NETWORK CONTRACTING OFFICE 6 | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $23,893 | 2013-02-13 |
| VA25812F1723contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $21,058 | 2012-09-24 |
| VA69D537A10073contract | 69D-NETWORK CONTRACT OFFICE 12 | 7125 · CABINETS LOCKERS BINS & SHELVING | $18,825 | 2011-08-10 |
| VA25112F1288contract | 583-INDIANAPOLIS | 7110 · OFFICE FURNITURE | $17,866 | 2012-05-31 |
| V658A90392contract | 658S-SALEM SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,465 | 2009-02-27 |
| VA69D13F0576contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $9,401 | 2012-11-21 |
| VA25812F0717contract | 678-TUCSON | 7110 · OFFICE FURNITURE | $8,087 | 2012-09-29 |
| VA69D537A10072contract | 69D-NETWORK CONTRACT OFFICE 12 | 7125 · CABINETS LOCKERS BINS & SHELVING | $7,951 | 2011-08-10 |
| V636PM0661contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $3,341 | 2009-12-10 |
| V589EC8134contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N073 · INSTALL OF FOOD PREP-SERVING EQ | $1,900 | 2007-12-24 |
| V526R83948contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4940 · MISC MAINT EQ | $116 | 2008-06-03 |
| V797D30018contract | NAC FEDERAL SUPPLY SCHEDULE (36F797) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2012-12-13 |
| V797P4411Acontract | DEPT OF VETERANS AFFAIRS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | 2007-12-05 |