Loading recipient profile
The dataset shows $24K in net VA obligations to this recipient across 49 awards (49 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-08-04.
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
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 |
|---|---|---|---|---|
| V596P94198contract | 596S-LEXINGTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,100 | 2009-02-23 |
| V596P95230contract | 596S-LEXINGTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,595 | 2009-03-27 |
| V548P81886contract | 548S-WEST PALM SMALL PURCHASING | 8540 · TOILETRY PAPER PRODUCTS | $1,943 |
| 2008-02-22 |
| V762P80219contract | VA CMOP TUCSON | 8540 · TOILETRY PAPER PRODUCTS | $1,912 | 2008-02-12 |
| V762P80211contract | VA CMOP TUCSON | 8540 · TOILETRY PAPER PRODUCTS | $1,182 | 2008-02-07 |
| V762P80239contract | VA CMOP TUCSON | 8540 · TOILETRY PAPER PRODUCTS | $1,182 | 2008-02-19 |
| VA733A00026contract | CPAC FAYETTEVILLE | 7510 · OFFICE SUPPLIES | $1,012 | 2010-08-04 |
| V564P80159contract | 564S-FAYETTEVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $807 | 2007-11-07 |
| V549P84596contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $644 | 2008-01-24 |
| V549PM8274contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $547 | 2008-09-09 |
| V542P81199contract | 542S-COATESVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $539 | 2007-12-20 |
| V549P84688contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $405 | 2008-02-27 |
| V517P82893contract | 517S-BECKLY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $334 | 2008-09-04 |
| V797P80519contract | NAC | 7510 · OFFICE SUPPLIES | $302 | 2008-06-23 |
| V6588P6553contract | 658S-SALEM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $271 | 2008-06-25 |
| V595Q87229contract | 595S-LEBANON SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $224 | 2008-06-12 |
| V777Q81610contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $210 | 2008-05-27 |
| V797P80472contract | NAC | 7510 · OFFICE SUPPLIES | $200 | 2008-06-06 |
| V549Q80704contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $194 | 2007-11-26 |
| V549Q81741contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $194 | 2008-02-12 |
| V549PM8223contract | 549S-DALLAS SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $188 | 2008-08-29 |
| V549P84465contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $166 | 2007-12-21 |
| V549PM8234contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $166 | 2008-09-04 |
| V762P80173contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $165 | 2008-01-25 |
| V549P89076contract | 549S-DALLAS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $160 | 2007-10-18 |
| V762P80064contract | VA CMOP TUCSON | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $156 | 2007-10-26 |
| V762P80196contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $135 | 2008-02-01 |
| V5498P4029contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $133 | 2008-04-25 |
| V762P80003contract | VA CMOP TUCSON | 8465 · INDIVIDUAL EQUIPMENT | $132 | 2007-10-01 |
| V777Q80523contract | EMPLOYEE EDUCATION SERVICE | 6135 · BATTERIES, NONRECHARGEABLE | $113 | 2008-01-08 |
| V595Q81854contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $108 | 2007-12-06 |
| V636NR8383contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 8125 · BOTTLES AND JARS | $90 | 2008-03-04 |
| V549PM8338contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $84 | 2008-09-24 |
| V762P80295contract | VA CMOP TUCSON | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $82 | 2008-04-03 |
| V5498P4262contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $77 | 2008-06-13 |
| V762P80129contract | VA CMOP TUCSON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $67 | 2007-12-10 |
| V542P82126contract | 542S-COATESVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $64 | 2008-02-15 |
| V549P89357contract | 549S-DALLAS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $60 | 2007-12-19 |
| V762P80176contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $48 | 2008-01-25 |
| V549Q82795contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $47 | 2008-05-02 |
| V636UR8584contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $39 | 2007-12-18 |
| V5498P4450contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $35 | 2008-07-23 |
| V762P80210contract | VA CMOP TUCSON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $33 | 2008-02-07 |
| V766P80195contract | DEPARTMENT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $31 | 2008-01-25 |
| V777Q80125contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $27 | 2007-10-26 |
| V762P80141contract | VA CMOP TUCSON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $25 | 2007-12-13 |
| V762P80150contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $25 | 2007-12-28 |
| V5498P4094contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $23 | 2008-05-09 |
| V589O8L038contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2520 · VEH POWER TRANSMISSION COMPONENTS | $21 | 2008-09-03 |