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The dataset shows $85K in net VA obligations to this recipient across 62 awards (62 contracts, 0 assistance) from 26 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-07-25.
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
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 |
|---|---|---|---|---|
| V674P10286contract | 674-TEMPLE | 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,625 | 2010-11-23 |
| V674P10284contract | 674-TEMPLE | 7125 · CABINETS LOCKERS BINS & SHELVING | $15,434 | 2010-11-22 |
| VA52814P1749contract | 242-NETWORK CONTRACT OFFICE 02 | 4210 · FIRE FIGHTING EQUIPMENT | $10,269 |
| 2014-07-25 |
| V549Z90096contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $7,137 | 2009-08-04 |
| VA52814P1623contract | 242-NETWORK CONTRACT OFFICE 02 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,141 | 2014-07-07 |
| V646Q80015contract | 646S-PITTSBURGH SMALL PURCHASE | 4210 · FIRE FIGHTING EQUIPMENT | $3,245 | 2007-10-02 |
| V598P86663contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $2,285 | 2007-11-27 |
| V508N85267contract | 508S-ATLANTA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,256 | 2008-08-15 |
| V626P81144contract | 626S-NASHVILLE SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $1,747 | 2007-10-26 |
| V757Q86452contract | 757S-COLUMBUS | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,674 | 2008-09-17 |
| V6208S3212contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $1,438 | 2008-08-26 |
| V626P81018contract | 626S-NASHVILLE SMALL PURCHASE | 5340 · HARDWARE | $1,372 | 2007-10-23 |
| V626P80300contract | 626S-NASHVILLE SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $1,217 | 2007-10-05 |
| V668R81074contract | 668S-SPOKANE SMALL PURCHASE | 4940 · MISC MAINT EQ | $933 | 2008-02-29 |
| V646Q83571contract | 646S-PITTSBURGH SMALL PURCHASE | 5140 · TOOL AND HARDWARE BOXES | $897 | 2008-03-06 |
| V600P85582contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $685 | 2008-04-04 |
| V508N85228contract | 508S-ATLANTA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $654 | 2008-08-13 |
| V648R81165contract | 648S-PORTLAND SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $640 | 2007-10-29 |
| V757P80532contract | 757S-COLUMBUS | 9999 · MISCELLANEOUS ITEMS | $632 | 2008-09-11 |
| V549PQ8110contract | 549S-DALLAS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $474 | 2007-11-29 |
| V657P8H729contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $461 | 2008-08-27 |
| V6408P2677contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $441 | 2008-03-26 |
| V6408P0780contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $382 | 2007-11-27 |
| V672P82265contract | 672S-SAN JUAN SMALL PURHCASE | 6532 · HOSPITAL & SURGICAL CLOTHING | $367 | 2008-02-14 |
| V6208S0322contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $343 | 2007-11-05 |
| V544P83579contract | 544S-COLUMBIA SMALL PURCHASE | 5133 · DRILL BITS,COUNTERBORES & SINKS | $279 | 2008-03-06 |
| V6208S3378contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $265 | 2008-09-05 |
| V761P80178contract | DEPARTMENT OF VETERANS AFFAIRS | 4540 · WASTE DISPOSAL EQUIPMENT | $265 | 2007-12-19 |
| V667U8J125contract | 667S-SHREVEPORT SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $253 | 2008-08-20 |
| V653A80122contract | 653S-ROSEBURG SMALL PURCHASE | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $240 | 2007-10-11 |
| V6588P4241contract | 658S-SALEM SMALL PURCHASE | 5620 · TILE, BRICK, AND BLOCK | $238 | 2008-05-20 |
| V6208S3348contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $183 | 2008-09-03 |
| V6208S2578contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $180 | 2008-06-17 |
| V581U80335contract | 581S-HUNTINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $179 | 2008-01-16 |
| V405E82288contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $176 | 2008-03-21 |
| V5498P9338contract | 549S-DALLAS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $158 | 2008-04-01 |
| V549P82108contract | 549S-DALLAS SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $149 | 2007-10-17 |
| V653P80307contract | 653S-ROSEBURG SMALL PURCHASE | 5340 · HARDWARE | $149 | 2007-11-06 |
| V626P88061contract | 626S-NASHVILLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $143 | 2008-05-19 |
| V646Q83929contract | 646S-PITTSBURGH SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $141 | 2008-05-01 |
| V544N82328contract | 544S-COLUMBIA SMALL PURCHASE | 5325 · FASTENING DEVICES | $139 | 2008-06-26 |
| V509S80187contract | 509S-AUGUSTA SMALL PURCHASE | 8020 · PAINT AND ARTISTS' BRUSHES | $137 | 2008-03-14 |
| V6208S2709contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $129 | 2008-07-02 |
| V657R88130contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $126 | 2008-02-07 |
| V509N86124contract | 509S-AUGUSTA SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $123 | 2008-09-02 |
| V6578P0044contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $122 | 2007-10-01 |
| V657P8G254contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $122 | 2008-06-25 |
| V620S81440contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4940 · MISC MAINT EQ | $116 | 2008-05-07 |
| V595Q86943contract | 595S-LEBANON SMALL PURCHASE | 4940 · MISC MAINT EQ | $112 | 2008-06-03 |
| V6408P1099contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $106 | 2007-12-18 |