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The dataset shows $190K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2014; latest transaction 2015-07-06.
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 |
|---|---|---|---|---|
| V675C90408contract | 675-ORLANDO | 7110 · OFFICE FURNITURE | $49,308 | 2009-09-28 |
| VA673A80099contract | 673-TAMPA | 7110 · OFFICE FURNITURE | $42,180 | 2007-11-14 |
| V558C90681contract | 558S-DURHAM SMALL PURCHASE | V301 · RELOCATION SERVICES | $13,222 | 2009-04-16 |
| VA558C10826contract | 246-NETWORK CONTRACTING OFFICE 6 | R499 · OTHER PROFESSIONAL SERVICES | $10,987 | 2011-08-23 |
| VA24614P5195contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $8,697 | 2014-06-19 |
| V558C80865contract | 558S-DURHAM SMALL PURCHASE | 7110 · OFFICE FURNITURE | $8,502 | 2008-09-15 |
| VA24614P7277contract | 246-NETWORK CONTRACTING OFFICE 6 | S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $7,400 | 2014-09-08 |
| VA24614P6936contract | 246-NETWORK CONTRACTING OFFICE 6 | R499 · SUPPORT- PROFESSIONAL: OTHER | $6,300 | 2014-08-28 |
| VA24614P6984contract | 246-NETWORK CONTRACTING OFFICE 6 | X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $5,589 | 2014-08-29 |
| VA24614P2072contract | 246-NETWORK CONTRACTING OFFICE 6 | X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $5,494 | 2014-01-24 |
| VA24613P2692contract | 246-NETWORK CONTRACTING OFFICE 6 | X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $4,550 | 2013-02-28 |
| VA24614P6370contract | 246-NETWORK CONTRACTING OFFICE 6 | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,173 | 2014-08-12 |
| VA558C10269contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $3,900 | 2010-11-17 |
| VA24614P4416contract | 246-NETWORK CONTRACTING OFFICE 6 | N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,638 | 2014-05-08 |
| V5588P1203contract | 558S-DURHAM SMALL PURCHASE | 7110 · OFFICE FURNITURE | $2,335 | 2007-10-29 |
| V5588P5372contract | 558S-DURHAM SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $2,200 | 2008-03-10 |
| V5588R1352contract | 558S-DURHAM SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $2,019 | 2008-09-04 |
| V5588R0473contract | 558S-DURHAM SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $1,360 | 2008-08-11 |
| V5588P5374contract | 558S-DURHAM SMALL PURCHASE | 7220 · FLOOR COVERINGS | $1,288 | 2008-03-10 |
| V5588P9465contract | 558S-DURHAM SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $1,233 | 2008-07-11 |
| V5588P5730contract | 558S-DURHAM SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $1,228 | 2008-03-19 |
| V673Y83107contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,065 | 2008-05-27 |
| V5588R1363contract | 558S-DURHAM SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $986 | 2008-09-04 |
| V5588R0290contract | 558S-DURHAM SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $720 | 2008-08-05 |
| V5588P7915contract | 558S-DURHAM SMALL PURCHASE | 8305 · TEXTILE FABRICS | $660 | 2008-05-21 |
| V5588P6686contract | 558S-DURHAM SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $625 | 2008-04-16 |
| V5588P5729contract | 558S-DURHAM SMALL PURCHASE | 7110 · OFFICE FURNITURE | $500 | 2008-03-19 |
| V5588P7814contract | 558S-DURHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $444 | 2008-05-19 |
| V5588P1786contract | 558S-DURHAM SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $250 | 2007-11-15 |
| V5588P8747contract | 558S-DURHAM SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $221 | 2008-06-16 |
| V5588R0532contract | 558S-DURHAM SMALL PURCHASE | K071 · MOD OF FURNITURE | $175 | 2008-08-13 |