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The dataset shows $47.7M in net VA obligations to this recipient across 1,955 awards (1,955 contracts, 0 assistance) from 152 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-23.
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 |
|---|---|---|---|---|
| VA26114F2539contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $873,693 | 2014-08-08 |
| VA346G00132contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $868,201 | 2010-09-29 |
| VA664C90628contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $725,293 |
| 2009-09-24 |
| 36C24922N0515contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7110 · OFFICE FURNITURE | $630,607 | 2022-09-30 |
| VA485C10015contract | 516-BAY PINES | N071 · INSTALL OF FURNITURE | $621,758 | 2011-02-25 |
| VA558VA9003contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $532,984 | 2009-02-17 |
| VA664C90594contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $468,459 | 2009-09-09 |
| VA501C10371contract | 644-PHOENIX | 7110 · OFFICE FURNITURE | $455,932 | 2011-08-01 |
| VA24712F0362contract | 557-DUBLIN | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $399,805 | 2011-09-26 |
| VA640A10764contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $375,227 | 2011-09-29 |
| V640A81861contract | 640-PALO ALTO | 7110 · OFFICE FURNITURE | $359,762 | 2008-09-12 |
| VA590VA00023contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $353,382 | 2010-05-06 |
| VA25013F1968contract | 250-NETWORK CONTRACT OFFICE 10 | 7110 · OFFICE FURNITURE | $346,439 | 2013-09-26 |
| VA26116F1875contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $343,508 | 2016-05-25 |
| VA730A90043contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $335,571 | 2009-08-28 |
| VA346J15029contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $330,815 | 2011-09-26 |
| VA621A00346contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $329,149 | 2009-12-07 |
| VA640A10762contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $260,632 | 2011-09-29 |
| VA549A11411contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $260,184 | 2011-09-30 |
| V544A90230contract | 544S-COLUMBIA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $244,961 | 2009-09-28 |
| 36C10E19F0204contract | VBA FIELD CONTRACTING (36C10E) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $243,720 | 2019-09-18 |
| VA346G00131contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $242,822 | 2010-09-29 |
| VA640A10763contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $239,759 | 2011-09-29 |
| VA24413F3831contract | 540-CLARKSBURG | 7110 · OFFICE FURNITURE | $226,735 | 2013-08-12 |
| VA544A90230contract | 544-COLUMBIA | 7110 · OFFICE FURNITURE | $225,868 | 2009-09-24 |
| VA26212F3612contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $218,165 | 2012-09-27 |
| VA664C00284contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $206,221 | 2010-03-02 |
| VA590VA0089contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $204,536 | 2010-09-06 |
| V640A81080contract | 640S-PALO ALTO SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $200,094 | 2008-02-28 |
| VA79811F0024contract | ACQUISITION SERVICE - FREDERICK | 7110 · OFFICE FURNITURE | $198,966 | 2010-12-22 |
| VA640A00894contract | 640-PALO ALTO | 7110 · OFFICE FURNITURE | $197,881 | 2010-09-07 |
| VA640A90192contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $191,030 | 2008-12-22 |
| V675C90395contract | 675-ORLANDO | 7110 · OFFICE FURNITURE | $187,729 | 2009-09-28 |
| VA52814P1520contract | 242-NETWORK CONTRACT OFFICE 02 | 7105 · HOUSEHOLD FURNITURE | $186,937 | 2014-06-18 |
| VA640A19207contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $186,577 | 2011-09-29 |
| VA501C00384contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $185,818 | 2010-09-07 |
| V621A10835contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $185,142 | 2011-04-22 |
| VA346J05031contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $183,387 | 2011-09-26 |
| VA24913F3703contract | 581-HUNTINGTON | 7110 · OFFICE FURNITURE | $181,995 | 2013-08-28 |
| VA26114F2405contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $174,085 | 2014-06-30 |
| V695A90318contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $166,123 | 2009-09-14 |
| V564A90697contract | 564-FAYETTEVILLE | 7110 · OFFICE FURNITURE | $164,324 | 2009-07-30 |
| VA69D537A80095contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $163,406 | 2008-08-22 |
| V1018V1016contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $162,820 | 2008-09-19 |
| VA26312F1569contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $162,465 | 2012-07-16 |
| VA101G20030contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7110 · OFFICE FURNITURE | $155,261 | 2012-06-25 |
| 36C26318N0208contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $149,090 | 2018-01-10 |
| 36C10M24P50028contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | 2024-01-30 |
| VA101V17F0938contract | VBA FIELD CONTRACTING (36C10E) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $146,200 | 2017-09-20 |
| VA52812F0616contract | 242-NETWORK CONTRACT OFFICE 02 | 7110 · OFFICE FURNITURE | $145,610 | 2012-06-26 |