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The dataset shows $246K in net VA obligations to this recipient across 123 awards (123 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-24.
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
All 123 transactions fall in FY2008: $246K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V765P80252contract | DVA CMOP HINES | 8135 · PACKAGING & PACKING BULK MATERIALS | $43,695 | 2008-02-11 |
| V765P80026contract | DVA CMOP HINES | 9999 · MISCELLANEOUS ITEMS | $39,885 | 2007-10-31 |
| V765P80079contract | DVA CMOP HINES | 9999 · MISCELLANEOUS ITEMS | $38,076 |
| 2007-11-26 |
| V765P80374contract | DVA CMOP HINES | 8135 · PACKAGING & PACKING BULK MATERIALS | $35,177 | 2008-04-01 |
| V765P80183contract | DVA CMOP HINES | 8135 · PACKAGING & PACKING BULK MATERIALS | $35,177 | 2008-01-11 |
| V765P80175contract | DVA CMOP HINES | 8135 · PACKAGING & PACKING BULK MATERIALS | $5,877 | 2008-01-10 |
| V760P80017contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $2,505 | 2007-10-04 |
| V437P80698contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 8115 · BOXES, CARTONS, AND CRATES | $2,150 | 2008-02-29 |
| V760P80990contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $1,840 | 2008-06-18 |
| V632R86938contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,586 | 2008-07-02 |
| V760P81115contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $1,534 | 2008-07-24 |
| V760P81375contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $1,508 | 2008-09-12 |
| V626U81290contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,179 | 2008-03-11 |
| V760P80011contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $1,080 | 2007-10-02 |
| V5898R4408contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,038 | 2008-04-30 |
| V589O88302contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $1,007 | 2007-12-20 |
| V765P80543contract | DVA CMOP HINES | 4130 · REFRIGERATION & AIR CONDITION COMP | $976 | 2008-06-06 |
| V5238RB772contract | 523S-BOSTON SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $962 | 2008-09-04 |
| V523R88926contract | 523S-BOSTON SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $956 | 2008-06-26 |
| V5898R1357contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8105 · BAGS AND SACKS | $853 | 2007-12-07 |
| V632R82212contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $797 | 2008-01-08 |
| V523R82448contract | 523S-BOSTON SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $722 | 2008-01-09 |
| V760P80759contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $652 | 2008-04-23 |
| V636NR8791contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $643 | 2008-08-29 |
| V523R83518contract | 523S-BOSTON SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $546 | 2008-02-06 |
| V5898R6747contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8105 · BAGS AND SACKS | $484 | 2008-08-18 |
| V568P84717contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7530 · STATIONERY AND RECORD FORMS | $482 | 2008-01-08 |
| V568P8I366contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7530 · STATIONERY AND RECORD FORMS | $478 | 2008-08-26 |
| V589O88848contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $478 | 2008-02-19 |
| V589O8Z458contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $478 | 2008-07-25 |
| V5898P6302contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $467 | 2008-09-08 |
| V5898R5620contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8105 · BAGS AND SACKS | $461 | 2008-06-26 |
| V570P83156contract | 570S-FRESNO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $458 | 2008-05-06 |
| V436P83670contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $431 | 2008-03-11 |
| V632R81810contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $425 | 2007-12-14 |
| V636NR8291contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $424 | 2008-01-22 |
| V523R82597contract | 523S-BOSTON SMALL PURCHASE | 6505 · DRUGS AND BIOLOGICALS | $424 | 2008-01-11 |
| V5898R1042contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8105 · BAGS AND SACKS | $405 | 2007-11-30 |
| V626U81999contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $402 | 2008-06-02 |
| V5898P2568contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $400 | 2008-02-28 |
| V568P81172contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7530 · STATIONERY AND RECORD FORMS | $398 | 2007-10-22 |
| V626U82219contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $392 | 2008-06-24 |
| V626U82571contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $392 | 2008-08-04 |
| V626U82803contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $388 | 2008-08-28 |
| V626U81595contract | 626S-MURFREESBORO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $388 | 2008-04-11 |
| V436P82599contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $385 | 2008-01-24 |
| V5898R6402contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8105 · BAGS AND SACKS | $375 | 2008-07-24 |
| V5898R6248contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8105 · BAGS AND SACKS | $373 | 2008-07-18 |
| V570P84530contract | 570S-FRESNO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $370 | 2008-07-24 |
| V436P81221contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $370 | 2007-11-21 |