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The dataset shows $1.0M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-06-11.
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 |
|---|---|---|---|---|
| VA24713F0597contract | 247-NETWORK CONTRACT OFFICE 7 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $335,566 | 2013-02-20 |
| VA24717C0261contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $229,690 | 2017-09-26 |
| VA24716F2712contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE |
| $135,997 |
| 2016-08-17 |
| VA24712F2336contract | 247-NETWORK CONTRACT OFFICE 7 | 7110 · OFFICE FURNITURE | $82,880 | 2012-07-24 |
| VA24713F0649contract | 247-NETWORK CONTRACT OFFICE 7 | 7105 · HOUSEHOLD FURNITURE | $82,840 | 2013-02-22 |
| VA24716F1044contract | 509-AUGUSTA | 7110 · OFFICE FURNITURE | $57,848 | 2016-02-09 |
| VA24715F1971contract | 247-NETWORK CONTRACT OFFICE 7 | 7110 · OFFICE FURNITURE | $28,924 | 2015-05-26 |
| VA24717F1380contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 7110 · OFFICE FURNITURE | $21,691 | 2017-05-02 |
| VA24712F2828contract | 247-NETWORK CONTRACT OFFICE 7 | 7110 · OFFICE FURNITURE | $10,966 | 2012-09-21 |
| VA24713F1976contract | 509-AUGUSTA | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $9,990 | 2013-07-25 |
| 36C24719F0537contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $9,875 | 2019-06-11 |
| V509C95293contract | 509S-AUGUSTA SMALL PURCHASE | J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $6,210 | 2009-02-04 |
| V674P93584contract | 674-TEMPLE | 7110 · OFFICE FURNITURE | $5,663 | 2009-08-17 |
| V509S80205contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $204 | 2007-10-16 |
| V509A80492contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $128 | 2008-09-02 |
| V509S80848contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $51 | 2008-06-17 |