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The dataset shows $249K in net VA obligations to this recipient across 121 awards (121 contracts, 0 assistance) from 34 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-20.
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 |
|---|---|---|---|---|
| V562A80050contract | 562-ERIE | 9999 · MISCELLANEOUS ITEMS | $40,888 | 2008-04-24 |
| V660P98704contract | 660S-SALT LAKE CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $21,943 | 2009-01-20 |
| V660Q88347contract | 660S-SALT LAKE CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $16,903 |
| 2008-05-21 |
| V562A90034contract | 562S-ERIE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,975 | 2009-06-18 |
| V562A00024contract | 562-ERIE | 8530 · PERSONAL TOILETRY ARTICLES | $12,929 | 2010-05-24 |
| V586A01082contract | 586S-JACKSON SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $12,255 | 2010-09-29 |
| V562A80075contract | 562S-ERIE SMALL PURCHASE | 8530 · PERSONAL TOILETRY ARTICLES | $9,456 | 2008-09-16 |
| V660R97367contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $9,298 | 2009-08-26 |
| V501Q97498contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,349 | 2009-08-25 |
| V598A93332contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $5,475 | 2009-07-13 |
| V598A83449contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $4,796 | 2008-08-04 |
| V561R03641contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,420 | 2010-02-25 |
| V660P09661contract | 660S-SALT LAKE CITY SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $4,192 | 2010-02-04 |
| VA24313P2773contract | 243-NETWORK CONTRACTING OFFICE 03 | 7045 · ADP SUPPLIES | $3,728 | 2013-09-20 |
| V598A02700contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $3,466 | 2010-04-05 |
| VA590A10360contract | 246-NETWORK CONTRACTING OFFICE 6 | 9330 · PLASTICS FABRICATED MATERIALS | $3,340 | 2011-07-05 |
| VA640A10400contract | 261-NETWORK CONTRACT OFFICE 21 | 4240 · SAFETY AND RESCUE EQUIPMENT | $3,308 | 2011-06-15 |
| VA24612P3462contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,263 | 2012-05-14 |
| V612A90226contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,055 | 2009-09-08 |
| V561R81642contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,876 | 2007-12-14 |
| V586U83582contract | 586S-JACKSON SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $2,480 | 2008-07-16 |
| V612P81846contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,267 | 2008-09-23 |
| V534N82542contract | 534S-CHARLESTON SMALL PURCHASE | 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $2,146 | 2008-04-10 |
| V598A80678contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $1,951 | 2007-12-03 |
| V5988R1808contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $1,879 | 2008-06-26 |
| V437R87293contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,840 | 2008-05-30 |
| V6308F7542contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,723 | 2008-05-30 |
| V4388P0341contract | 438S-SIOUX FALLS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,640 | 2008-01-14 |
| V580R84386contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,570 | 2008-07-08 |
| V5988R2050contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,520 | 2008-07-01 |
| V5988R3272contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9330 · PLASTICS FABRICATED MATERIALS | $1,520 | 2008-07-10 |
| V5548Q0235contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,401 | 2008-09-04 |
| V554Q80489contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,376 | 2007-10-16 |
| V580R80888contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,286 | 2008-01-30 |
| V662Q83532contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,215 | 2008-09-12 |
| V662U80363contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,212 | 2007-10-30 |
| V534N80597contract | 534S-CHARLESTON SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $1,169 | 2007-11-14 |
| V6368MU143contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $1,116 | 2007-12-13 |
| V580R81792contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,110 | 2008-03-17 |
| V6308M2420contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,081 | 2008-09-03 |
| V554Q82878contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,001 | 2008-01-16 |
| V554Q88249contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $969 | 2008-07-02 |
| V554Q87054contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $942 | 2008-05-22 |
| V528QI8402contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $824 | 2008-01-16 |
| V501R84582contract | 501S-ALBUQUERQUE SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $822 | 2008-05-28 |
| V589O8Z003contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $811 | 2008-06-17 |
| V561R86564contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $778 | 2008-07-09 |
| V501R86251contract | 501S-ALBUQUERQUE SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $759 | 2008-08-20 |
| V632R82864contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8455 · BADGES AND INSIGNIA | $750 | 2008-01-31 |
| V534N84597contract | 534S-CHARLESTON SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $728 | 2008-08-08 |