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The dataset shows $3.0M in net VA obligations to this recipient across 144 awards (144 contracts, 0 assistance) from 57 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-08-08.
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 |
|---|---|---|---|---|
| VA24117P2275contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $190,979 | 2017-09-29 |
| VA79114F0776contract | DEPT OF VETERANS AFFAIRS | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $187,238 | 2014-08-11 |
| V605A80756contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE |
| $119,252 |
| 2008-09-27 |
| VA544A90119contract | 544-COLUMBIA | 7220 · FLOOR COVERINGS | $100,320 | 2009-06-21 |
| VA26315F0506contract | 656-ST CLOUD VA MEDICAL CENTER | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $86,813 | 2015-04-16 |
| VA659A10809contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $76,843 | 2011-08-26 |
| VA24715F3186contract | 247-NETWORK CONTRACT OFFICE 7 | 7110 · OFFICE FURNITURE | $74,664 | 2015-09-24 |
| VA25013F0514contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $73,513 | 2013-02-26 |
| VA25816F0342contract | 258-NETWORK CONTRACT OFFICE 18 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $70,335 | 2015-12-14 |
| VA24812F5267contract | 675-ORLANDO | 7105 · HOUSEHOLD FURNITURE | $59,721 | 2012-08-30 |
| VA515C10279contract | 515-BATTLE CREEK | 7220 · FLOOR COVERINGS | $54,046 | 2011-09-23 |
| VA24613F7015contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $52,558 | 2013-08-31 |
| V632A90019contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $52,070 | 2009-06-17 |
| VA25612F1394contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $49,917 | 2012-04-09 |
| VA24115F1280contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,840 | 2015-05-18 |
| VA26316F1077contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7105 · HOUSEHOLD FURNITURE | $43,486 | 2016-09-27 |
| VA25013F1038contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $43,285 | 2013-05-22 |
| 36C24118F1661contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7110 · OFFICE FURNITURE | $40,481 | 2018-09-21 |
| VA26316F1088contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7105 · HOUSEHOLD FURNITURE | $40,477 | 2016-09-30 |
| V518A80139contract | 518-BEDFORD | 7220 · FLOOR COVERINGS | $38,850 | 2008-10-28 |
| V646HT8012contract | 646-PITTSBURG | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,686 | 2008-01-24 |
| VA26315F0352contract | 656-ST CLOUD VA MEDICAL CENTER | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $37,271 | 2015-02-19 |
| VA24114F1716contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,681 | 2014-08-12 |
| VA25012F1535contract | 250-NETWORK CONTRACT OFFICE 10 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,590 | 2012-09-28 |
| VA24712F2328contract | 521-BIRMINGHAM | 7110 · OFFICE FURNITURE | $32,199 | 2012-07-26 |
| VA25114F1118contract | 515-BATTLE CREEK | 7110 · OFFICE FURNITURE | $30,267 | 2014-02-19 |
| 36C24119F0081contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7220 · FLOOR COVERINGS | $29,979 | 2018-11-26 |
| VA24417F6355contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 7110 · OFFICE FURNITURE | $29,843 | 2017-09-26 |
| VA515A00029contract | 515-BATTLE CREEK | 7220 · FLOOR COVERINGS | $27,552 | 2009-12-30 |
| VA25713F2644contract | 674-TEMPLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,166 | 2013-09-12 |
| VA24716F3043contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7110 · OFFICE FURNITURE | $24,988 | 2016-09-15 |
| V518A90293contract | 518S-BEDFORD SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $24,605 | 2009-09-29 |
| V549P89173contract | 549S-DALLAS SMALL PURCHASE | 7110 · OFFICE FURNITURE | $24,577 | 2007-11-19 |
| VA24613F3765contract | 246-NETWORK CONTRACTING OFFICE 6 | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,447 | 2013-04-25 |
| VA69D12F3191contract | 69D-NETWORK CONTRACT OFFICE 12 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,294 | 2012-09-19 |
| VA25516F1843contract | 255-NETWORK CONTRACT OFFICE 15 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,709 | 2016-02-17 |
| V580A80680contract | 580S-HOUSTON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $23,537 | 2008-03-18 |
| VA25012F1184contract | 552-DAYTON | 7220 · FLOOR COVERINGS | $23,135 | 2012-09-05 |
| V552A92014contract | 552S-DAYTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $23,031 | 2008-11-14 |
| VA620A00068contract | 243-NETWORK CONTRACTING OFFICE 03 | 7105 · HOUSEHOLD FURNITURE | $22,622 | 2010-06-21 |
| V637A80324contract | 637S-ASHEVILLE SMALL PURHCASE | 7220 · FLOOR COVERINGS | $22,404 | 2008-09-24 |
| V544C95672contract | 544S-COLUMBIA SMALL PURCHASE | 7220 · FLOOR COVERINGS | $22,326 | 2009-09-25 |
| VA549A10334contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $22,167 | 2011-01-11 |
| V549A10334contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,167 | 2011-01-01 |
| V554C90715contract | 554S-DENVER SMALL PURCHASE | Z300 · MAINT, REP-ALT/RESTORATION | $21,706 | 2009-06-24 |
| VA24715F3147contract | 247-NETWORK CONTRACT OFFICE 7 | 7220 · FLOOR COVERINGS | $20,195 | 2015-09-17 |
| VA520CF0380contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $19,604 | 2010-09-30 |
| VA520CF87421contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $19,328 | 2008-09-20 |
| V578A90276contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7105 · HOUSEHOLD FURNITURE | $19,038 | 2009-08-13 |
| VA518L10030contract | 241-NETWORK CONTRACT OFFICE 01 | 5620 · TILE, BRICK, AND BLOCK | $19,018 | 2011-07-18 |