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The dataset shows $59.5M in net VA obligations to this recipient across 1,702 awards (1,702 contracts, 0 assistance) from 115 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-02-24.
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 |
|---|---|---|---|---|
| VA101V16F2560contract | VBA FIELD CONTRACTING (36C10E) | 7110 · OFFICE FURNITURE | $4,430,992 | 2015-12-14 |
| VA612C94225contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | R499 · SUPPORT- PROFESSIONAL: OTHER | $2,527,517 | 2009-09-09 |
| VA541C10436contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $848,507 |
| 2011-03-15 |
| VA777A17049VA250BP0049contract | EMPLOYEE EDUCATION SYSTEM | 7110 · OFFICE FURNITURE | $801,405 | 2011-05-27 |
| VA516C11074contract | 516-BAY PINES | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $672,123 | 2011-09-02 |
| V612A80469contract | 612S-MARTINEZ SMALL PURCHASE | 7110 · OFFICE FURNITURE | $646,530 | 2008-09-27 |
| VA541A60736contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $635,690 | 2009-02-12 |
| VA541C10484contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $625,350 | 2011-04-06 |
| 36C10M18F0042contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 7110 · OFFICE FURNITURE | $445,476 | 2018-09-27 |
| VA614A90528contract | 614-MEMPHIS | 7110 · OFFICE FURNITURE | $420,479 | 2009-02-05 |
| VA541C10572contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $393,900 | 2011-05-19 |
| VA520CF8170contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $382,775 | 2008-03-24 |
| V612A80465contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $374,481 | 2008-09-27 |
| VA31609F0010contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $371,619 | 2009-08-28 |
| V678C80342contract | 678S-TUCSON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $317,833 | 2008-06-09 |
| VA520CF8238contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $313,523 | 2008-04-09 |
| VA520CF0021contract | 520-BILOXI | 7195 · MISC FURNITURE & FIXTURES | $297,684 | 2010-06-16 |
| V501A10614contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $283,159 | 2011-09-29 |
| VA101G30024contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7010 · ADPE SYSTEM CONFIGURATION | $278,887 | 2013-05-24 |
| VA101G30006contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7010 · ADPE SYSTEM CONFIGURATION | $276,871 | 2013-03-11 |
| V678C80479contract | 678S-TUCSON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $267,988 | 2008-09-02 |
| 36C25018F1985contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7110 · OFFICE FURNITURE | $259,844 | 2018-03-30 |
| V612A80466contract | 612S-MARTINEZ SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $259,527 | 2008-09-27 |
| VA26113F3088contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $247,519 | 2013-09-23 |
| V646A90063contract | 646-PITTSBURG | 7110 · OFFICE FURNITURE | $244,713 | 2008-10-31 |
| VA501C904080contract | 501 - ALBUQUERQUE | 7110 · OFFICE FURNITURE | $240,301 | 2009-09-28 |
| VA516C11168contract | 248-NETWORK CONTRACT OFFICE 8 | N071 · INSTALL OF FURNITURE | $235,519 | 2011-09-20 |
| VA741A00007contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $231,403 | 2010-04-30 |
| VA520CF8101contract | 520-BILOXI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $222,612 | 2008-03-05 |
| VA25013F2126contract | 552-DAYTON | 7110 · OFFICE FURNITURE | $221,727 | 2013-09-28 |
| VA520CF8227contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $221,725 | 2008-04-07 |
| VA101G30012contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7010 · ADPE SYSTEM CONFIGURATION | $219,547 | 2013-04-22 |
| V595A00117contract | 595-LEBANON | 7110 · OFFICE FURNITURE | $219,041 | 2010-05-04 |
| VA798110170contract | ACQUISITION SERVICE - FREDERICK | 7110 · OFFICE FURNITURE | $216,950 | 2011-09-27 |
| VA520CF8192contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $214,152 | 2008-03-27 |
| VA24412F2081contract | 595-LEBANON | 7110 · OFFICE FURNITURE | $214,132 | 2012-07-05 |
| VA520CF8285contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $212,894 | 2008-04-30 |
| VA541C90465contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $212,311 | 2009-08-12 |
| VA741A90007contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $211,515 | 2009-06-30 |
| VA541A10261contract | 552-DAYTON | 7110 · OFFICE FURNITURE | $204,423 | 2011-03-15 |
| VA520CF8125contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $202,123 | 2008-03-13 |
| V646A00804contract | 646-PITTSBURG | 7110 · OFFICE FURNITURE | $201,884 | 2010-09-20 |
| VA777A17083contract | EMPLOYEE EDUCATION SYSTEM | 7110 · OFFICE FURNITURE | $201,401 | 2011-08-25 |
| VA702C10112contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $200,000 | 2011-09-21 |
| V678C80487contract | 678S-TUCSON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $197,457 | 2008-09-03 |
| VA541C10568contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $196,626 | 2011-05-19 |
| VA69D12F1484contract | 69D-NETWORK CONTRACT OFFICE 12 | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $194,183 | 2012-06-01 |
| VA612A90188contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $193,644 | 2009-08-24 |
| VA24412F2497contract | 646-PITTSBURG | 7110 · OFFICE FURNITURE | $189,986 | 2012-07-31 |
| VA25812F0231contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $183,744 | 2012-02-01 |