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The dataset shows $2K in net VA obligations to this recipient across 41 awards (41 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-18.
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
All 41 transactions fall in FY2008: $2K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V589O85794contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $295 | 2008-05-29 |
| V897Q80097contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $200 | 2008-02-19 |
| V589O82107contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5110 · HAND TOOLS, EDGED, NONPOWERED |
| $146 |
| 2008-02-08 |
| V897Q80046contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $132 | 2007-12-27 |
| V897Q80127contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $121 | 2008-03-28 |
| V760Q80318contract | VA CMOP LEAVENWORTH | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $117 | 2008-08-04 |
| V589O87622contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5610 · MINERAL CONTRUCT MATERIALS BULK | $90 | 2008-07-23 |
| V589O80704contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5110 · HAND TOOLS, EDGED, NONPOWERED | $85 | 2007-12-27 |
| V760Q80052contract | VA CMOP LEAVENWORTH | 5340 · HARDWARE | $84 | 2007-11-13 |
| V897Q80074contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $80 | 2008-02-01 |
| V760Q80085contract | VA CMOP LEAVENWORTH | 3825 · ROAD CLEARING & CLEANING EQ | $80 | 2007-12-26 |
| V897Q80033contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $68 | 2007-12-04 |
| V589O89420contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $64 | 2008-04-16 |
| V760Q80065contract | VA CMOP LEAVENWORTH | 5210 · MEASURING TOOLS, CRAFTSMEN'S | $62 | 2007-11-28 |
| V760Q80359contract | VA CMOP LEAVENWORTH | 9999 · MISCELLANEOUS ITEMS | $57 | 2008-09-09 |
| V897Q80187contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $57 | 2008-05-19 |
| V897Q80091contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $54 | 2008-02-14 |
| V897Q80216contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $50 | 2008-06-05 |
| V897Q80217contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $50 | 2008-06-09 |
| V897Q80059contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $48 | 2008-01-18 |
| V255PROSFY08154223366contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $45 | 2008-02-26 |
| V760Q80012contract | VA CMOP LEAVENWORTH | 5340 · HARDWARE | $44 | 2007-10-17 |
| V760Q80211contract | VA CMOP LEAVENWORTH | 5340 · HARDWARE | $34 | 2008-04-09 |
| V760Q80336contract | VA CMOP LEAVENWORTH | 8040 · ADHESIVES | $32 | 2008-08-20 |
| V5898P3782contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $30 | 2008-04-30 |
| V760Q80026contract | VA CMOP LEAVENWORTH | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $26 | 2007-10-24 |
| V897Q80385contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $24 | 2008-09-18 |
| V760Q80333contract | VA CMOP LEAVENWORTH | 8040 · ADHESIVES | $22 | 2008-08-14 |
| V589O87734contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $20 | 2008-07-28 |
| V897Q80264contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $20 | 2008-07-21 |
| V760Q80178contract | VA CMOP LEAVENWORTH | 5306 · BOLTS | $16 | 2008-03-12 |
| V897Q80201contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $15 | 2008-05-27 |
| V760Q80370contract | VA CMOP LEAVENWORTH | 9999 · MISCELLANEOUS ITEMS | $15 | 2008-09-16 |
| V760Q80183contract | VA CMOP LEAVENWORTH | 4240 · SAFETY AND RESCUE EQUIPMENT | $14 | 2008-03-14 |
| V760Q80261contract | VA CMOP LEAVENWORTH | 5340 · HARDWARE | $14 | 2008-05-22 |
| V760P80897contract | VA CMOP LEAVENWORTH | 9999 · MISCELLANEOUS ITEMS | $10 | 2008-05-16 |
| V5898P3351contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10 | 2008-04-09 |
| V760Q80262contract | VA CMOP LEAVENWORTH | 5340 · HARDWARE | $10 | 2008-05-22 |
| V760Q80011contract | VA CMOP LEAVENWORTH | 5340 · HARDWARE | $10 | 2007-10-16 |
| V760Q80194contract | VA CMOP LEAVENWORTH | 4010 · CHAIN AND WIRE ROPE | $9 | 2008-03-21 |
| V589O8Z601contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8 | 2008-08-07 |