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The dataset shows $2.7M in net VA obligations to this recipient across 2,275 awards (2,275 contracts, 0 assistance) from 74 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-08-02.
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 |
|---|---|---|---|---|
| V626C80098contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $593,571 | 2007-10-01 |
| VA24814F6676contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $182,624 | 2014-09-26 |
| VA24916P4715contract | 614-MEMPHIS(00614) | 7510 · OFFICE SUPPLIES | $170,500 |
| 2016-09-22 |
| V673A81350contract | 673S-TAMPA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $149,808 | 2008-09-22 |
| V640C84129contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $133,762 | 2007-10-16 |
| VA24314F2440contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $83,330 | 2014-03-24 |
| VA26113F3081contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $55,522 | 2013-09-23 |
| VA612A00071contract | 612-MARTINEZ | 7110 · OFFICE FURNITURE | $46,718 | 2010-01-01 |
| VA25113F3025contract | 515-BATTLE CREEK | 7110 · OFFICE FURNITURE | $36,852 | 2013-09-04 |
| VA26113F3100contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $28,075 | 2013-09-25 |
| V614C80074contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $27,637 | 2007-10-01 |
| V614C80068contract | 614S-MEMPHIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $26,694 | 2007-10-17 |
| V614C01140contract | 614S-MEMPHIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $24,100 | 2010-07-12 |
| V581A11139contract | 581S-HUNTINGTON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $17,526 | 2011-09-29 |
| V640U80882contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $16,947 | 2008-09-26 |
| VA24813F6460contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $15,713 | 2013-09-25 |
| V614C00679contract | 614S-MEMPHIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,572 | 2010-02-03 |
| VA119A16F0023contract | SAC - FREDERICK | 7110 · OFFICE FURNITURE | $15,339 | 2015-12-01 |
| V614C00678contract | 614S-MEMPHIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,428 | 2010-02-03 |
| V603P88281contract | 603S-LOUISVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,536 | 2008-07-31 |
| V603A80568contract | 603S-LOUISVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $12,193 | 2008-07-10 |
| V10110259contract | VETERANS BENEFITS ADMINISTRATION | 7110 · OFFICE FURNITURE | $12,102 | 2010-09-30 |
| VA25012P0534contract | 539-CINCINNATI | 7510 · OFFICE SUPPLIES | $9,937 | 2012-01-17 |
| V648A80937contract | 648S-PORTLAND SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $9,568 | 2008-09-23 |
| VA101V15F1519contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $9,531 | 2015-09-22 |
| VA26115F1361contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | 2015-04-01 |
| V626P80603contract | 626S-MURFREESBORO SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $8,244 | 2007-10-12 |
| VA24814F4668contract | 248-NETWORK CONTRACT OFFICE 8 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,113 | 2014-09-02 |
| V603P86648contract | 603S-LOUISVILLE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $7,185 | 2008-06-04 |
| V539PG8067contract | 539S-CINCINNATI SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $7,174 | 2007-10-25 |
| V673A81457contract | 673S-TAMPA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $7,147 | 2008-09-29 |
| VA31713P0033contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $6,965 | 2013-02-15 |
| V595R11572contract | 595-LEBANON | 7510 · OFFICE SUPPLIES | $5,910 | 2010-12-07 |
| V541A80120contract | 541S-BRECKSVILLE | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,558 | 2008-01-31 |
| V621P85824contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,530 | 2008-07-08 |
| V596A00429contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,521 | 2010-09-28 |
| 36C25018F3470contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7110 · OFFICE FURNITURE | $5,233 | 2018-08-01 |
| V603P83911contract | 603S-LOUISVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,967 | 2008-02-22 |
| VA33113F0025contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $4,962 | 2013-08-23 |
| V673A90039contract | 673S-TAMPA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,862 | 2008-10-14 |
| V603A80013contract | 603S-LOUISVILLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $4,799 | 2007-10-09 |
| V603P85282contract | 603S-LOUISVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,571 | 2008-04-14 |
| V603P82607contract | 603S-LOUISVILLE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,503 | 2008-01-09 |
| V603P89075contract | 603S-LOUISVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,422 | 2008-08-27 |
| V603P92683contract | 603S-LOUISVILLE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,383 | 2009-01-06 |
| V673A81270contract | 673S-TAMPA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,318 | 2008-09-17 |
| V673A90076contract | 673S-TAMPA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,299 | 2008-10-28 |
| VA24815F2420contract | 248-NETWORK CONTRACT OFFICE 8 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,179 | 2015-07-23 |
| V672P80520contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $3,960 | 2007-11-07 |
| VA26013F1519contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $3,941 | 2013-08-20 |