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The dataset shows $57K in net VA obligations to this recipient across 43 awards (43 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2018; latest transaction 2017-11-24.
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
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 |
|---|---|---|---|---|
| V659C80793contract | 659S-SALISBURY SMALL PURCHASE | S203 · FOOD SERVICES | $13,442 | 2008-07-28 |
| V558A80313contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,400 | 2007-12-19 |
| V558P90300contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,400 |
| 2009-01-27 |
| V546C80323contract | 546S-MIAMI SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $2,358 | 2008-01-23 |
| V598A80621contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $2,153 | 2007-11-27 |
| V5738N2731contract | 573S-NF/SG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,855 | 2008-08-22 |
| V528R84894contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $1,830 | 2008-04-23 |
| V673E8X012contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,737 | 2007-10-19 |
| V673Y82241contract | 673S-TAMPA SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $1,714 | 2008-03-27 |
| 36C24418P0744contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,674 | 2017-11-24 |
| V5468P2349contract | 546S-MIAMI SMALL PURCHASING | 7310 · FOOD COOKING BAKING SERVING EQ | $1,484 | 2008-09-03 |
| V5988R5547contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | S203 · FOOD SERVICES | $1,156 | 2008-07-29 |
| 36C24715P1040contract | 247-NETWORK CONTRACT OFFICE 7 | W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,116 | 2015-09-30 |
| V626P89232contract | 626S-MURFREESBORO SMALL PURCHASE | 3605 · FOOD PRODUCTS MACHINE & EQ | $988 | 2008-06-24 |
| V534N82337contract | 534S-CHARLESTON SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $978 | 2008-03-26 |
| VA649C10167contract | 649-PRESCOTT | N041 · INSTALL OF REFRIGERATION - AC EQ | $963 | 2010-11-26 |
| V667U8H693contract | 667S-SHREVEPORT SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $913 | 2008-07-21 |
| V537R85203contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $913 | 2008-06-24 |
| V640P88478contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $913 | 2008-08-15 |
| V640P88479contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $913 | 2008-08-15 |
| V640P88480contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $913 | 2008-08-15 |
| V6548P4003contract | 654S-RENO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $913 | 2008-09-19 |
| V529R84118contract | 529S-BUTLER SMALL PURCHASE | 7045 · ADP SUPPLIES | $913 | 2008-07-25 |
| V679N83134contract | 679S-TUSCALOOSA SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $912 | 2008-08-27 |
| V583Q83519contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $903 | 2008-04-10 |
| V649Q82190contract | 649S-PRESCOTT SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $903 | 2008-03-03 |
| V550P85661contract | 550S-DANVILLE SMALL PURCHASE | 7330 · KITCHEN HAND TOOLS AND UTENSILS | $903 | 2008-04-04 |
| V548R82081contract | 548S-WEST PALM SMALL PURCHASING | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $682 | 2008-06-30 |
| V673A80276contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $670 | 2008-02-01 |
| V504P86260contract | 504S-AMARILLO SMALL PURHCASE | 9310 · PAPER AND PAPERBOARD | $602 | 2008-08-04 |
| V548C80033contract | 548S-WEST PALM SMALL PURCHASING | W099 · LEASE-RENT OF MISC EQ | $558 | 2007-10-01 |
| V528R87315contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7310 · FOOD COOKING BAKING SERVING EQ | $436 | 2008-07-18 |
| V534N83927contract | 534S-CHARLESTON SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $416 | 2008-06-30 |
| V534N85302contract | 534S-CHARLESTON SMALL PURCHASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $416 | 2008-09-12 |
| V534N82996contract | 534S-CHARLESTON SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $415 | 2008-05-12 |
| V548R81211contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $341 | 2008-03-31 |
| V5988R5314contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $341 | 2008-07-28 |
| V548A80314contract | 548S-WEST PALM SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $330 | 2008-02-13 |
| V673Y82564contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $299 | 2008-04-17 |
| V442M81398contract | 442P-CHEYENNE SMALL PURCHASE | J043 · MAINT-REP OF PUMPS & COMPRESSORS | $279 | 2008-04-04 |
| V573C82736contract | 573S-NF/SG SMALL PURCHASE | L099 · TECH REP SVCS /MISC EQ | $249 | 2008-01-16 |
| V573C82632contract | 573S-NF/SG SMALL PURCHASE | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $249 | 2007-12-13 |
| V673Y82997contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $249 | 2008-05-15 |