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The dataset shows $174K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2010–FY2018; latest transaction 2019-07-15.
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 |
|---|---|---|---|---|
| VA24112F0330contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | R799 · SUPPORT- MANAGEMENT: OTHER | $44,582 | 2011-12-15 |
| 36C25518F3309contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7220 · FLOOR COVERINGS | $23,512 | 2018-09-28 |
| VA656A10149contract | 656-ST CLOUD VA MEDICAL CENTER | 7220 · FLOOR COVERINGS | $17,720 |
| 2011-11-21 |
| VA25513F3636contract | 255-NETWORK CONTRACT OFFICE 15 | 7220 · FLOOR COVERINGS | $15,850 | 2013-07-25 |
| VA52812F0787contract | 242-NETWORK CONTRACT OFFICE 02 | 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $15,145 | 2012-09-27 |
| V636A10065contract | 636-NEBRASKA WESTERN-IOWA | 7220 · FLOOR COVERINGS | $12,088 | 2011-02-15 |
| VA656A10265contract | 656-ST CLOUD VA MEDICAL CENTER | 7220 · FLOOR COVERINGS | $9,909 | 2011-09-28 |
| VA24112F0332contract | 241-NETWORK CONTRACT OFFICE 01 | R799 · SUPPORT- MANAGEMENT: OTHER | $9,068 | 2011-12-15 |
| VA603A10818contract | 603-LOUISVILLE | 7220 · FLOOR COVERINGS | $7,200 | 2011-09-13 |
| VA24912P2941contract | 614-MEMPHIS | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,881 | 2012-08-30 |
| VA24412F2235contract | 529-BUTLER | 7220 · FLOOR COVERINGS | $5,388 | 2012-07-12 |
| VA25517F2515contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7220 · FLOOR COVERINGS | $4,418 | 2017-03-01 |
| V636A00033contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,714 | 2009-11-25 |