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The dataset shows $157K in net VA obligations to this recipient across 96 awards (96 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2012; latest transaction 2011-11-25.
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 |
|---|---|---|---|---|
| V519P03338contract | 519S-BIG SPRING SMALL PURCHASE | 7110 · OFFICE FURNITURE | $12,340 | 2010-09-22 |
| V5499P0508contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $9,487 | 2009-07-01 |
| V586A90641contract | 586S-JACKSON SMALL PURHCASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,369 |
| 2009-07-28 |
| V549P03001contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $7,716 | 2009-10-01 |
| V549PQ0726contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $7,716 | 2010-01-01 |
| V549P90125contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $6,625 | 2009-04-01 |
| V549P89460contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $6,047 | 2008-01-03 |
| V5498P1112contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $5,967 | 2008-07-01 |
| V549P99954contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $5,963 | 2009-01-02 |
| V549P99001contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $5,390 | 2008-10-01 |
| V5498P9259contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $5,032 | 2008-04-01 |
| V660P04654contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,991 | 2009-11-24 |
| V549P89001contract | 549S-DALLAS SMALL PURCHASE | 7350 · TABLEWARE | $4,774 | 2007-10-01 |
| V519P03642contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,235 | 2010-09-29 |
| V660P03575contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,813 | 2009-11-12 |
| V693J80128contract | 693S-WILKES-BARRE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,336 | 2008-08-01 |
| V519P13742contract | 519-BIG SPRING | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,326 | 2011-11-25 |
| V549PM8105contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,204 | 2008-08-13 |
| V797P80325contract | NAC | 7510 · OFFICE SUPPLIES | $3,158 | 2008-04-01 |
| V5498P9337contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $3,070 | 2008-04-01 |
| V509S81179contract | 509S-AUGUSTA SMALL PURCHASE | 7045 · ADP SUPPLIES | $3,046 | 2008-09-17 |
| V5498P9552contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,442 | 2008-04-25 |
| V6268P0274contract | 626S-MURFREESBORO SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $2,415 | 2008-08-04 |
| V5498P9162contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,390 | 2008-03-07 |
| V5498P1274contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,368 | 2008-07-08 |
| V6268P0275contract | 626S-MURFREESBORO SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $1,896 | 2008-08-04 |
| V5498P1410contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,886 | 2008-07-17 |
| V549P89671contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,860 | 2008-01-23 |
| V702Q80210contract | HEALTH REVENUE CTR | 7510 · OFFICE SUPPLIES | $1,656 | 2008-06-19 |
| V5498P9970contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,421 | 2008-06-16 |
| V5238RC259contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,292 | 2008-09-16 |
| V5498P9797contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,184 | 2008-05-27 |
| V549PQ8563contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,150 | 2008-03-21 |
| V549P89507contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,150 | 2008-01-08 |
| V549P89760contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,150 | 2008-01-31 |
| V523R86283contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,070 | 2008-04-18 |
| V797P80999contract | NAC | 7350 · TABLEWARE | $1,022 | 2007-10-02 |
| V6268P0896contract | 626S-MURFREESBORO SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $925 | 2008-08-14 |
| V6268P0568contract | 626S-MURFREESBORO SMALL PURCHASE | 5340 · HARDWARE | $925 | 2008-08-04 |
| V519P83152contract | 519S-BIG SPRING SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $893 | 2008-08-04 |
| V561R88237contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $888 | 2008-09-11 |
| V523R88428contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $768 | 2008-06-13 |
| V549P89981contract | 549S-DALLAS SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $690 | 2008-02-20 |
| V549PQ8444contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $665 | 2008-02-29 |
| V565Q85902contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $636 | 2008-09-04 |
| V5218A5301contract | 521S-BIRMINGHAM SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $514 | 2008-09-18 |
| V614U81384contract | 614S-MEMPHIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $510 | 2008-08-18 |
| V672P81757contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $494 | 2008-01-18 |
| V646P89351contract | 646S-PITTSBURGH SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $285 | 2008-07-10 |
| V549Q74094contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $244 | 2008-01-14 |