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The dataset shows $46K in net VA obligations to this recipient across 49 awards (49 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-09-21.
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 |
|---|---|---|---|---|
| VA24614F5367contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $18,833 | 2014-06-28 |
| VA78616F0941contract | NATIONAL CEMETERY ADMIN (36C786) | 7490 · MISCELLANEOUS OFFICE MACHINES | $4,879 | 2016-09-21 |
| V549P03154contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,292 |
| 2009-11-20 |
| V509Q90675contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,844 | 2009-09-06 |
| VA24915F24651contract | 626-NASHVILLE | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,600 | 2014-10-01 |
| V636ND8351contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $700 | 2008-04-24 |
| V777Q82338contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $612 | 2008-08-19 |
| V636ND8493contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $583 | 2008-07-29 |
| V636ND8311contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $583 | 2008-04-11 |
| V636ND8274contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $467 | 2008-03-25 |
| V613D83356contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $368 | 2008-05-28 |
| V613D84413contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $368 | 2008-07-31 |
| V636NR8524contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $360 | 2008-04-24 |
| V689P82720contract | 689S-WEST HAVEN PROSTHETICS | 7125 · CABINETS LOCKERS BINS & SHELVING | $355 | 2008-03-11 |
| V636ND8227contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $350 | 2008-02-29 |
| V636ND8467contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $350 | 2008-07-11 |
| V636NV8164contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $350 | 2008-02-07 |
| V636ND8423contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $350 | 2008-06-12 |
| V636NV8137contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $320 | 2008-01-09 |
| V636NV8049contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $320 | 2007-10-31 |
| V777Q81870contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $315 | 2008-06-27 |
| V613D80335contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $276 | 2007-10-24 |
| V636ND8457contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $233 | 2008-07-07 |
| V636NV8113contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $214 | 2007-12-18 |
| V636NV8027contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $214 | 2007-10-16 |
| V636NV8127contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $214 | 2008-01-03 |
| V613D84755contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $184 | 2008-08-20 |
| V613D80194contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $184 | 2007-10-12 |
| V613D82550contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $184 | 2008-04-03 |
| V613D80098contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $184 | 2007-10-04 |
| V613D84184contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $184 | 2008-07-18 |
| V766P80402contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $177 | 2008-05-15 |
| V405P81862contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $155 | 2008-04-08 |
| V405P83577contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $155 | 2008-09-11 |
| V636NV8168contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $117 | 2008-02-12 |
| V405P80149contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $111 | 2007-10-15 |
| V636NV8010contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $107 | 2007-10-02 |
| V636NV8143contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $107 | 2008-01-17 |
| V636NV8096contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $107 | 2007-12-03 |
| V636NV8063contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $107 | 2007-11-06 |
| V636NV8024contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $107 | 2007-10-10 |
| V405P82857contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $102 | 2008-07-03 |
| V797P80586contract | NAC | 9999 · MISCELLANEOUS ITEMS | $88 | 2008-07-29 |
| V797P80076contract | NAC | 9999 · MISCELLANEOUS ITEMS | $88 | 2007-11-09 |
| V636NV8145contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $75 | 2008-01-17 |
| V760Q80220contract | VA CMOP LEAVENWORTH | 7510 · OFFICE SUPPLIES | $54 | 2008-04-17 |
| V636UV8748contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $50 | 2007-12-06 |
| V636R8U738contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $50 | 2008-07-02 |
| V636A80276contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $19 | 2008-07-11 |