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The dataset shows $429K in net VA obligations to this recipient across 198 awards (198 contracts, 0 assistance) from 58 awarding offices, on awards first made FY2008–FY2014; latest transaction 2019-05-28.
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 |
|---|---|---|---|---|
| VA614A01673contract | 614-MEMPHIS | 4240 · SAFETY AND RESCUE EQUIPMENT | $124,748 | 2010-06-20 |
| VA552A10081contract | 552-DAYTON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $59,113 | 2011-09-17 |
| V614A10569contract | 614-MEMPHIS | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $29,165 |
| 2011-03-09 |
| VA663A91506contract | 260-NETWORK CONTRACT OFFICE 20 | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $24,335 | 2009-08-08 |
| VA663A91580contract | 260-NETWORK CONTRACT OFFICE 20 | 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $20,939 | 2009-08-17 |
| V5499P0506contract | 549S-DALLAS SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $17,129 | 2009-06-15 |
| VA635P09206contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,225 | 2010-09-02 |
| V549Z90106contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $10,752 | 2009-08-26 |
| V589A00395contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,198 | 2010-03-16 |
| VA24614F1121contract | 246-NETWORK CONTRACTING OFFICE 6 | 5130 · HAND TOOLS, POWER DRIVEN | $7,912 | 2013-11-25 |
| V515A00117contract | 515S-BATTLE CREEK SMALL PURCHASE | 3550 · VENDING AND COIN OPERATED MACHINES | $7,700 | 2010-05-04 |
| V509Q90351contract | 509S-AUGUSTA SMALL PURCHASE | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $7,605 | 2009-08-03 |
| VA26213F1421contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,704 | 2013-04-10 |
| V523A01164contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,588 | 2010-04-07 |
| V626P91402contract | 626S-MURFREESBORO SMALL PURCHASE | 9620 · MINERALS, NATURAL AND SYNTHETIC | $5,971 | 2008-11-04 |
| VA463A00103contract | 260-NETWORK CONTRACT OFFICE 20 | 8530 · PERSONAL TOILETRY ARTICLES | $5,500 | 2010-08-26 |
| V657R03274contract | 255-NETWORK CONTRACT OFFICE 15 | 8540 · TOILETRY PAPER PRODUCTS | $5,402 | 2010-03-17 |
| VA558P11741contract | 246-NETWORK CONTRACTING OFFICE 6 | 5340 · HARDWARE | $5,223 | 2011-03-29 |
| V646P81483contract | 646S-PITTSBURGH SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,493 | 2008-09-12 |
| VA558A10330contract | 246-NETWORK CONTRACTING OFFICE 6 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,896 | 2011-05-12 |
| VA25012F0830contract | 552-DAYTON | 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $3,870 | 2012-05-12 |
| VA26114F3438contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,252 | 2014-09-26 |
| V585P00021contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $3,156 | 2010-04-20 |
| V6588P4252contract | 658S-SALEM SMALL PURCHASE | 5620 · TILE, BRICK, AND BLOCK | $1,984 | 2008-05-20 |
| V646P85158contract | 646S-PITTSBURGH SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,685 | 2008-03-13 |
| V679N83282contract | 679S-TUSCALOOSA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,323 | 2008-09-05 |
| V6208R0707contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $1,320 | 2008-05-14 |
| V620R81088contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $1,320 | 2008-05-14 |
| V760P80541contract | VA CMOP LEAVENWORTH | 9999 · MISCELLANEOUS ITEMS | $1,297 | 2008-03-06 |
| V6558Q0436contract | 655S-SAGINAW SMALL PURHCASE | 4120 · AIR CONDITIONING EQUIPMENT | $1,191 | 2008-05-07 |
| V509N84689contract | 509S-AUGUSTA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,133 | 2008-07-03 |
| V562Q80667contract | 562S-ERIE SMALL PURCHASE | 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $1,105 | 2007-11-15 |
| V520CF8332contract | 520S-BILOXI SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,076 | 2008-05-20 |
| V657P86298contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,058 | 2008-05-01 |
| V657P86377contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,058 | 2008-04-25 |
| V528R8A935contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,023 | 2008-07-01 |
| V595Q83810contract | 595S-LEBANON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $881 | 2008-02-14 |
| V657P8D331contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $873 | 2008-08-15 |
| V608A80142contract | 608S-MANCHESTER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $809 | 2008-09-16 |
| V538Q89705contract | 538S-CHILLICOTHE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $800 | 2008-04-25 |
| V5498PQ113contract | 549S-DALLAS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $787 | 2008-07-03 |
| V5498P9096contract | 549S-DALLAS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $787 | 2008-03-03 |
| V657P87730contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $756 | 2008-06-11 |
| V657R88127contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $705 | 2008-02-07 |
| V657P85944contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $680 | 2008-04-14 |
| V610R82367contract | 610S-MARION SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $675 | 2008-03-14 |
| V646P85159contract | 646S-PITTSBURGH SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $562 | 2008-03-13 |
| V692P85363contract | 692S-WHITE CITY SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $529 | 2008-06-06 |
| V649P81209contract | 649S-PRESCOTT SMALL PURCHASE | 8405 · OUTERWEAR, MEN'S | $527 | 2008-09-18 |
| V549P89622contract | 549S-DALLAS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $472 | 2008-01-17 |