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The dataset shows $1.1M in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2013–FY2018; latest transaction 2018-11-20.
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 |
|---|---|---|---|---|
| VA25916F5320contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $605,533 | 2016-09-29 |
| 36C25918F4496contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $112,462 | 2018-09-28 |
| 36C25918F4517contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE |
| $91,280 |
| 2018-09-28 |
| VA25916F4572contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $61,525 | 2016-08-31 |
| VA25917F5795contract | NETWORK CONTRACT OFFICE 19 (36C259) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,859 | 2017-07-11 |
| VA25914P3372contract | 554-DENVER | 7110 · OFFICE FURNITURE | $44,972 | 2014-04-29 |
| VA25916F3013contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $30,683 | 2016-06-06 |
| VA25915F3824contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $21,819 | 2015-07-23 |
| VA26014F2240contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,652 | 2014-04-14 |
| VA119A16F0035contract | SAC - FREDERICK | 7110 · OFFICE FURNITURE | $11,724 | 2015-12-17 |
| VA26314F1235contract | 437-FARGO VA MEDICAL CENTER | 7110 · OFFICE FURNITURE | $11,321 | 2014-08-13 |
| VA37713P0035contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $9,923 | 2013-09-19 |
| 36C25918P1167contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $8,495 | 2017-12-05 |
| VA25917F6812contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $4,822 | 2017-08-28 |
| VA77714P0111contract | EMPLOYEE EDUCATION SYSTEM | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,709 | 2014-02-25 |
| VA25917F3127contract | NETWORK CONTRACT OFFICE 19 (36C259) | 7110 · OFFICE FURNITURE | $3,695 | 2017-02-22 |