Loading recipient profile
The dataset shows $55K in net VA obligations to this recipient across 89 awards (89 contracts, 0 assistance) from 30 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-07-11.
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 |
|---|---|---|---|---|
| VA578R18100contract | 69D-NETWORK CONTRACT OFFICE 12 | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $8,900 | 2011-06-06 |
| VA69D13F3799contract | 69D-NETWORK CONTRACT OFFICE 12 | 5340 · HARDWARE, COMMERCIAL | $6,518 | 2013-07-11 |
| V589A10853contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $5,446 |
| 2011-07-26 |
| V646P18239contract | 646S-PITTSBURGH SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $5,267 | 2011-02-03 |
| VA646P18239contract | 646-PITTSBURG | 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $5,267 | 2011-02-03 |
| V5780R1448contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $4,625 | 2010-09-23 |
| V589O82920contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $3,599 | 2008-03-05 |
| V570A00524contract | 570S-FRESNO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,024 | 2010-09-29 |
| V589O8M136contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $2,008 | 2008-09-25 |
| V835J85006contract | 626S-NASHVILLE SMALL PURCHASE | S201 · CUSTODIAL JANITORIAL SERVICES | $1,201 | 2007-10-01 |
| V589O85955contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $1,084 | 2008-06-04 |
| V589Q8K510contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $950 | 2008-07-09 |
| V589O88238contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $688 | 2007-12-14 |
| V589O82246contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $579 | 2008-02-13 |
| V529R83327contract | 529S-BUTLER SMALL PURCHASE | 6810 · CHEMICALS | $555 | 2008-05-30 |
| V757Q84905contract | 757S-COLUMBUS | 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $429 | 2008-08-20 |
| V657P88988contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $298 | 2008-02-07 |
| V689Q81733contract | 689S-WEST HAVEN PROSTHETICS | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $198 | 2008-04-04 |
| V636PL8039contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $161 | 2008-03-17 |
| V692P81761contract | 692S-WHITE CITY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $154 | 2008-01-09 |
| V589P81785contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $149 | 2008-01-23 |
| VA663A10716contract | 260-NETWORK CONTRACT OFFICE 20 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $146 | 2011-08-10 |
| VA541P00252contract | 541-BRECKSVILLE | 9310 · PAPER AND PAPERBOARD | $141 | 2009-11-05 |
| V542P83519contract | 542S-COATESVILLE SMALL PURCHASE | 8105 · BAGS AND SACKS | $140 | 2008-05-08 |
| V620S80845contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $140 | 2008-02-12 |
| V583P80088contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7220 · FLOOR COVERINGS | $122 | 2008-01-22 |
| V619N86426contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $118 | 2008-09-17 |
| V646P85899contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $106 | 2008-07-08 |
| V503P89606contract | 503S-ALTOONA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $99 | 2008-05-16 |
| V585R82273contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6810 · CHEMICALS | $97 | 2008-06-20 |
| V585R82089contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $89 | 2008-01-16 |
| V585R82156contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $89 | 2008-03-12 |
| V585R82224contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $89 | 2008-05-07 |
| V585R82278contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $89 | 2008-06-25 |
| V585R82301contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $89 | 2008-07-17 |
| V585R82373contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $89 | 2008-08-27 |
| V619N83536contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $88 | 2008-04-22 |
| V542P85103contract | 542S-COATESVILLE SMALL PURCHASE | 8105 · BAGS AND SACKS | $88 | 2008-08-12 |
| V542P80807contract | 542S-COATESVILLE SMALL PURCHASE | 8105 · BAGS AND SACKS | $88 | 2007-11-27 |
| V542P85795contract | 542S-COATESVILLE SMALL PURCHASE | 8105 · BAGS AND SACKS | $88 | 2008-09-18 |
| V503P8G540contract | 503S-ALTOONA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $85 | 2008-09-24 |
| V646Q80456contract | 646S-PITTSBURGH SMALL PURCHASE | 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $85 | 2008-01-02 |
| V619N84608contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $84 | 2008-06-18 |
| V528PJ8090contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8405 · OUTERWEAR, MEN'S | $81 | 2008-05-07 |
| V646P84185contract | 646S-PITTSBURGH SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $78 | 2007-10-24 |
| V653A81204contract | 653S-ROSEBURG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $76 | 2008-02-25 |
| V596P88627contract | 596S-LEXINGTON SMALL PURCHASE | 4120 · AIR CONDITIONING EQUIPMENT | $75 | 2008-08-06 |
| V653A80550contract | 653S-ROSEBURG SMALL PURCHASE | 5340 · HARDWARE | $74 | 2007-11-28 |
| V596P81391contract | 596S-LEXINGTON SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $74 | 2007-11-21 |
| V596P87647contract | 596S-LEXINGTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $63 | 2008-07-03 |