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The dataset shows $23.1M in net VA obligations to this recipient across 678 awards (678 contracts, 0 assistance) from 136 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-06.
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 |
|---|---|---|---|---|
| VA255657A12230contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $1,247,354 | 2011-09-30 |
| V626A82358contract | 626-NASHVILLE | 7110 · OFFICE FURNITURE | $1,034,773 | 2008-09-29 |
| VA25513F4452contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $798,846 |
| 2013-09-24 |
| V549A00265contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $756,307 | 2010-08-27 |
| V549A10171contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $756,307 | 2010-12-01 |
| VA688A91222contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $722,725 | 2009-09-17 |
| VA688VA1002contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $693,997 | 2011-09-28 |
| VA552A92127contract | 552-DAYTON | 7110 · OFFICE FURNITURE | $347,488 | 2009-09-18 |
| V612A80498contract | 612S-MARTINEZ SMALL PURCHASE | 7110 · OFFICE FURNITURE | $269,099 | 2008-09-29 |
| VA603A80940contract | 603-LOUISVILLE | 7110 · OFFICE FURNITURE | $264,271 | 2008-09-25 |
| V688A91199contract | 688S-WASHINGTON DC SMALL PURCHASE | 7110 · OFFICE FURNITURE | $243,402 | 2009-09-13 |
| V688VA9021contract | 688S-WASHINGTON DC SMALL PURCHASE | 7110 · OFFICE FURNITURE | $242,772 | 2009-09-01 |
| VA688A01313contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $239,183 | 2010-09-03 |
| V101A90001contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $214,712 | 2008-12-05 |
| VA605A10177contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $202,283 | 2011-08-29 |
| VA626A82374contract | 626-NASHVILLE | 7110 · OFFICE FURNITURE | $194,482 | 2008-09-30 |
| V339J95004contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $188,088 | 2009-07-29 |
| VA558VA9002contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $184,710 | 2009-02-17 |
| VA798A10F0032contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7110 · OFFICE FURNITURE | $172,789 | 2010-01-05 |
| VA688A01793contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $163,065 | 2010-09-28 |
| VA101G05008contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7110 · OFFICE FURNITURE | $160,898 | 2010-02-24 |
| V10H101A00020contract | 03 OFFICE OF ADMINISTRATION (03) | 7110 · OFFICE FURNITURE | $159,614 | 2010-09-17 |
| VA777A17033contract | EMPLOYEE EDUCATION SYSTEM | 7110 · OFFICE FURNITURE | $157,758 | 2011-03-07 |
| VA701C10016contract | PCAC NATIONAL ENERGY BUSINESS CENTER | N071 · INSTALL OF FURNITURE | $157,608 | 2011-03-29 |
| VA648A90562contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $157,466 | 2009-09-24 |
| VA603A91308contract | 603-LOUISVILLE | 7110 · OFFICE FURNITURE | $152,887 | 2009-09-25 |
| VA655A00101contract | 655-SAGINAW | 7110 · OFFICE FURNITURE | $150,594 | 2010-08-20 |
| VA26112F3046contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $145,475 | 2012-08-16 |
| VA552A10319contract | 552-DAYTON | 7110 · OFFICE FURNITURE | $141,479 | 2011-09-29 |
| VA688A10800contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $134,181 | 2011-05-03 |
| VA688A01616contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $133,943 | 2010-09-21 |
| V538P83394contract | 538-CHILLICOTHE | 7105 · HOUSEHOLD FURNITURE | $129,524 | 2008-09-27 |
| VA590VA0038contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $127,658 | 2010-07-09 |
| V101A90008contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $121,608 | 2009-04-10 |
| VA663A10947contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $117,283 | 2011-09-26 |
| VA673A00876contract | 673-TAMPA | 7110 · OFFICE FURNITURE | $109,518 | 2010-09-29 |
| VA671A00348contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $108,475 | 2010-09-20 |
| VA10112F0024contract | ABS - ACQUISITION BUSINESS SERVICE | 7110 · OFFICE FURNITURE | $103,751 | 2011-12-05 |
| V674C80412contract | 674S-TEMPLE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $103,091 | 2008-08-22 |
| VA603A80594contract | 603-LOUISVILLE | 7110 · OFFICE FURNITURE | $101,524 | 2008-07-16 |
| V613A90387contract | 613-MARTINSBURG | 7195 · MISC FURNITURE & FIXTURES | $100,820 | 2009-09-30 |
| VA101G20032contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7110 · OFFICE FURNITURE | $100,780 | 2012-06-25 |
| VA255657A02073contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $99,723 | 2010-09-24 |
| VA255657A02083contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $99,423 | 2010-09-24 |
| VA255657A02054contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $98,806 | 2010-09-14 |
| V538P83402contract | 538-CHILLICOTHE | 7110 · OFFICE FURNITURE | $98,756 | 2008-09-25 |
| VA701C00009contract | PCAC NATIONAL ENERGY BUSINESS CENTER | 7110 · OFFICE FURNITURE | $96,892 | 2010-07-11 |
| VA25016F0696contract | 250-NETWORK CONTRACT OFFICE 10 | 7110 · OFFICE FURNITURE | $93,203 | 2016-02-09 |
| VA558C00726contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $92,001 | 2010-06-17 |
| VA626A82361contract | 626-NASHVILLE | 7110 · OFFICE FURNITURE | $89,123 | 2008-09-29 |