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The dataset shows $86K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2009–FY2016; latest transaction 2016-01-04.
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 |
|---|---|---|---|---|
| VA24716F0751contract | 247-NETWORK CONTRACT OFFICE 7 | 7510 · OFFICE SUPPLIES | $24,653 | 2016-01-04 |
| VA26114F3218contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,978 | 2014-09-12 |
| VA24813F5997contract | 248-NETWORK CONTRACT OFFICE 8 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING |
| $8,858 |
| 2013-09-27 |
| VA24814F5978contract | 248-NETWORK CONTRACT OFFICE 8 | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $8,552 | 2014-09-08 |
| VA24814F3910contract | 248-NETWORK CONTRACT OFFICE 8 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,980 | 2014-07-07 |
| VA24812F4718contract | 672-SAN JUAN | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,344 | 2012-07-23 |
| VA52812F1047contract | 242-NETWORK CONTRACT OFFICE 02 | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,336 | 2012-06-25 |
| V578P90017contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9320 · RUBBER FABRICATED MATERIALS | $6,252 | 2008-10-21 |
| V553A00811contract | 553S-DETROIT SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,665 | 2010-09-14 |
| VA24912F0190contract | 249-NETWORK CONTRACT OFFICE 9 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,576 | 2011-10-18 |