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The dataset shows $1.1M in net VA obligations to this recipient across 54 awards (54 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2023; latest transaction 2024-05-02.
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 |
|---|---|---|---|---|
| VA24916P4269contract | 614-MEMPHIS(00614) | 7110 · OFFICE FURNITURE | $416,496 | 2016-09-07 |
| VA701C10017contract | PCAC NATIONAL ENERGY BUSINESS CENTER | N071 · INSTALL OF FURNITURE | $102,697 | 2011-03-29 |
| 36C24918P4811contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7110 · OFFICE FURNITURE | $74,262 |
| 2018-09-06 |
| VA24916P4283contract | 614-MEMPHIS(00614) | 7110 · OFFICE FURNITURE | $61,425 | 2016-09-12 |
| VA24915P1319contract | 614-MEMPHIS | 7110 · OFFICE FURNITURE | $46,381 | 2015-01-23 |
| VA24916P1750contract | 614-MEMPHIS | 7110 · OFFICE FURNITURE | $43,120 | 2016-03-18 |
| 36C25020P1137contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $43,049 | 2020-04-28 |
| VA701C00005contract | PCAC NATIONAL ENERGY BUSINESS CENTER | 7110 · OFFICE FURNITURE | $41,854 | 2010-07-11 |
| VA70112P0031contract | PCAC NATIONAL ENERGY BUSINESS CENTER | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $32,762 | 2011-11-21 |
| VA701C10022contract | PCAC NATIONAL ENERGY BUSINESS CENTER | N071 · INSTALL OF FURNITURE | $32,762 | 2011-05-26 |
| VA25012P1086contract | 552-DAYTON | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,105 | 2012-07-27 |
| VA24917P3668contract | 614-MEMPHIS(00614) | P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $25,000 | 2017-06-23 |
| 36C24918P4752contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7110 · OFFICE FURNITURE | $17,442 | 2018-09-04 |
| 36C25018P1238contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7110 · OFFICE FURNITURE | $16,377 | 2018-01-24 |
| VA552A10325contract | 552-DAYTON | 7110 · OFFICE FURNITURE | $14,629 | 2011-09-29 |
| VA541C00780contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $14,085 | 2010-09-30 |
| VA25014P1010contract | 541-BRECKSVILLE | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $12,000 | 2014-01-15 |
| V741C92019contract | 741 | X174 · LEASE-RENT OF OPEN STORAGE FAC | $11,340 | 2009-03-24 |
| V741C80096contract | 741 | S215 · WAREHOUSING AND STORAGE SERVICES | $10,935 | 2008-05-19 |
| V541C10261contract | 541-BRECKSVILLE | 7195 · MISC FURNITURE & FIXTURES | $9,920 | 2010-12-20 |
| V541C00230contract | 541S-BRECKSVILLE | 7110 · OFFICE FURNITURE | $8,654 | 2009-11-20 |
| VA79812C0042contract | ACQUISITION SERVICE - FREDERICK | 7110 · OFFICE FURNITURE | $8,275 | 2012-08-13 |
| VA24915P1166contract | 614-MEMPHIS | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,320 | 2015-01-14 |
| VA741P15010contract | DEPT OF VETERANS AFFAIRS | S215 · WAREHOUSING AND STORAGE SERVICES | $4,725 | 2010-11-09 |
| VA24916P1511contract | 614-MEMPHIS | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,413 | 2016-02-19 |
| VA541A10337contract | 541-BRECKSVILLE | 3990 · MISC MATERIALS HANDLING EQ | $4,033 | 2011-05-11 |
| VA24915P1257contract | 614-MEMPHIS | 7110 · OFFICE FURNITURE | $3,680 | 2015-01-23 |
| VA25016P1031contract | 541-BRECKSVILLE | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,600 | 2016-03-15 |
| V5418S2461contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $3,000 | 2008-09-09 |
| V5418U8195contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $2,985 | 2008-06-11 |
| V541S80387contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $2,674 | 2008-06-25 |
| V541S85016contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $2,101 | 2008-07-23 |
| V5418U2686contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $2,025 | 2008-05-07 |
| V541S80700contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $2,025 | 2008-06-27 |
| V5418U3554contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $1,603 | 2008-05-13 |
| V541S80559contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $1,582 | 2008-06-26 |
| V5418U7369contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $1,175 | 2008-06-05 |
| V541S80516contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $860 | 2008-06-26 |
| V5418U5583contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $714 | 2008-05-27 |
| V5418U5147contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $680 | 2008-05-22 |
| V541S88876contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $620 | 2008-08-18 |
| V5418U9804contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $607 | 2008-06-23 |
| V5418U8588contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $591 | 2008-06-13 |
| V5418S2288contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $551 | 2008-09-08 |
| V5418S2067contract | 541S-BRECKSVILLE | 7110 · OFFICE FURNITURE | $452 | 2008-09-05 |
| V5418U6562contract | 541S-BRECKSVILLE | 7110 · OFFICE FURNITURE | $451 | 2008-06-02 |
| V5418U4509contract | 541S-BRECKSVILLE | R421 · TECHNICAL ASSISTANCE | $435 | 2008-05-19 |
| V541S82461contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $247 | 2008-07-09 |
| V541S81755contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $202 | 2008-07-03 |
| V541S85166contract | 541S-BRECKSVILLE | N071 · INSTALL OF FURNITURE | $188 | 2008-07-25 |