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The dataset shows $126K in net VA obligations to this recipient across 169 awards (169 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-06-04.
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 |
|---|---|---|---|---|
| V509S81139contract | 509S-AUGUSTA SMALL PURCHASE | 8105 · BAGS AND SACKS | $7,380 | 2008-09-15 |
| V613P90004contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,446 | 2008-10-02 |
| V542P01908contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,595 |
| 2010-01-21 |
| V689A80157contract | 689S-WEST HAVEN PROSTHETICS | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,848 | 2007-11-13 |
| V509S81210contract | 509S-AUGUSTA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,404 | 2008-09-17 |
| V613P90179contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,209 | 2009-01-09 |
| VA689W05226contract | 689-WEST HAVEN | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,412 | 2010-06-04 |
| V613P80542contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $3,037 | 2008-06-25 |
| V613P80486contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,898 | 2008-05-27 |
| V6738F2204contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,842 | 2008-07-09 |
| V689P83273contract | 689S-WEST HAVEN PROSTHETICS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,704 | 2008-04-15 |
| V689P83017contract | 689S-WEST HAVEN PROSTHETICS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,626 | 2008-04-02 |
| V613P80510contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,589 | 2008-06-11 |
| V613P80589contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,517 | 2008-07-17 |
| V613P80439contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $2,234 | 2008-05-05 |
| V689P80646contract | 689S-WEST HAVEN PROSTHETICS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,158 | 2007-11-06 |
| V542P82276contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,009 | 2008-02-25 |
| V613P80307contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,008 | 2008-03-05 |
| V613P80651contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,919 | 2008-08-19 |
| V613P80375contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,855 | 2008-04-03 |
| V613P80455contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,855 | 2008-05-08 |
| V613P80388contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,845 | 2008-04-09 |
| V613P80026contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,716 | 2007-10-11 |
| V613P80323contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,704 | 2008-03-13 |
| V549P84386contract | 549S-DALLAS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,652 | 2007-12-07 |
| V613P80609contract | 613S-MARTINSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,343 | 2008-08-04 |
| V613P80195contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,318 | 2008-01-10 |
| V549Q84619contract | 549S-DALLAS SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $1,299 | 2008-09-04 |
| V689P84775contract | 689S-WEST HAVEN PROSTHETICS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,203 | 2008-07-08 |
| V538P83229contract | 538S-CHILLICOTHE | 9999 · MISCELLANEOUS ITEMS | $1,192 | 2008-05-14 |
| V689P81170contract | 689S-WEST HAVEN PROSTHETICS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,187 | 2007-12-06 |
| V613P80024contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,140 | 2007-10-11 |
| V5618S4623contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,088 | 2008-05-21 |
| V613P80626contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,020 | 2008-08-07 |
| V549Q80739contract | 549S-DALLAS SMALL PURCHASE | 7340 · CUTLERY AND FLATWARE | $974 | 2007-11-26 |
| V613P80232contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $970 | 2008-01-31 |
| V613P80563contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $907 | 2008-07-02 |
| V689P80229contract | 689S-WEST HAVEN PROSTHETICS | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $776 | 2007-10-16 |
| V549Q83446contract | 549S-DALLAS SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $773 | 2008-06-16 |
| V613P80637contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $769 | 2008-08-13 |
| V689Q82184contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $758 | 2008-05-02 |
| V613P80420contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $757 | 2008-04-23 |
| V542P85468contract | 542S-COATESVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $715 | 2008-08-29 |
| V613P80122contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $715 | 2007-11-29 |
| V644Q82549contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $699 | 2008-04-22 |
| V644Q84044contract | 644S-PHOENIX SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $699 | 2008-08-01 |
| V613P80081contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $667 | 2007-11-08 |
| V613P80208contract | 613S-MARTINSBURG SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $594 | 2008-01-22 |
| V689Q83225contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $581 | 2008-07-16 |
| V702Q80359contract | HEALTH REVENUE CTR | 7350 · TABLEWARE | $575 | 2008-09-10 |