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The dataset shows $530K in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 28 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-03-06.
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 |
|---|---|---|---|---|
| VA642A00704contract | 642-PHILADEPHIA | 9330 · PLASTICS FABRICATED MATERIALS | $57,723 | 2010-09-29 |
| VA24614P3039contract | 246-NETWORK CONTRACTING OFFICE 6 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $53,460 | 2014-03-06 |
| V598A81346contract | 598-NORTH LITTLE ROCK | 7105 · HOUSEHOLD FURNITURE | $43,760 |
| 2008-02-12 |
| V580A81123contract | 580-HOUSTON | 5680 · MISC CONTRUCT MATERIALS | $40,500 | 2008-06-13 |
| VA598ES8501contract | 598-NORTH LITTLE ROCK | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $31,280 | 2008-06-25 |
| VA598A82897contract | 598-NORTH LITTLE ROCK | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $31,280 | 2008-06-19 |
| VA580A81354contract | 580-HOUSTON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $27,401 | 2008-07-18 |
| V640A00106contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,265 | 2009-12-04 |
| V595R02645contract | 595-LEBANON | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $18,575 | 2010-01-05 |
| VA635P09288contract | 635-OKLAHOMA CITY | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $18,450 | 2010-09-07 |
| VA25912P0127contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,994 | 2011-12-01 |
| V640P1924contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,026 | 2009-12-11 |
| VA640P01924contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,026 | 2009-12-11 |
| V6599P0119contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $12,500 | 2008-10-09 |
| VA506A10416contract | 506-ANN ARBOR | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $10,615 | 2011-05-28 |
| V548A00408contract | 548S-WEST PALM SMALL PURCHASING | 5340 · HARDWARE | $9,979 | 2010-09-16 |
| V676A00128contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7105 · HOUSEHOLD FURNITURE | $9,868 | 2010-09-03 |
| V6789P0538contract | 678S-TUCSON SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,763 | 2009-06-05 |
| VA516A10864contract | 248-NETWORK CONTRACT OFFICE 8 | 5680 · MISC CONTRUCT MATERIALS | $7,735 | 2011-09-24 |
| V695S00017contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7045 · ADP SUPPLIES | $7,620 | 2010-07-21 |
| VA25712P0722contract | 549-DALLAS | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,540 | 2012-03-22 |
| V523A02013contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,360 | 2010-08-27 |
| V552P16025contract | 552S-DAYTON SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,865 | 2011-07-13 |
| V688A90953contract | 688S-WASHINGTON DC SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,805 | 2009-07-21 |
| VA546A00457contract | 546-MIAMI | 4240 · SAFETY AND RESCUE EQUIPMENT | $6,600 | 2010-06-23 |
| V664A90248contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,263 | 2009-04-17 |
| V650P86165contract | 650-PROVIDENCE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $5,550 | 2008-09-25 |
| V512A00503contract | 512S-BALTIMORE SMALL PURHCASE | 7045 · ADP SUPPLIES | $4,609 | 2010-09-28 |
| V659P92816contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,330 | 2009-08-05 |
| VA69D676A10041contract | 69D-NETWORK CONTRACT OFFICE 12 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,795 | 2011-03-24 |
| V654P9A679contract | 654S-RENO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,700 | 2009-06-30 |
| V537P90137contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $3,286 | 2009-09-01 |
| V614P85022contract | 614S-MEMPHIS SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,000 | 2008-05-15 |
| V589Q8L353contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $2,310 | 2008-09-08 |
| V623U82363contract | 623S-MUSKOGEE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $883 | 2008-03-31 |