The dataset shows $6.9M in net VA obligations to this recipient across 291 awards (291 contracts, 0 assistance) from 46 awarding offices, on awards first made FY2008–FY2022; latest transaction 2023-06-15.
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 |
|---|---|---|---|---|
| VA25112F0139contract | 553-DETROIT | 7110 · OFFICE FURNITURE | $493,223 | 2011-11-01 |
| VA636FY10QTR4TEKNIONcontract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $481,858 | 2010-09-27 |
| VA553A10316contract | 553-DETROIT | 7110 · OFFICE FURNITURE | $203,310 |
| 2011-03-04 |
| VA26112F0949contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $192,529 | 2012-02-22 |
| VA613A80327contract | 613-MARTINSBURG | 7510 · OFFICE SUPPLIES | $160,143 | 2008-09-30 |
| V528OM9721contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $152,572 | 2009-09-24 |
| VA523A02446contract | 523-BOSTON | 7110 · OFFICE FURNITURE | $151,151 | 2010-09-28 |
| VA25012F0830contract | 539-CINCINNATI | 7110 · OFFICE FURNITURE | $149,745 | 2012-05-10 |
| VA671A00108contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $139,283 | 2010-03-26 |
| VA671A10144contract | 671-SAN ANTONIO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $121,050 | 2011-04-14 |
| V528OM9730contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $120,499 | 2009-09-25 |
| V636A90234contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $119,806 | 2009-06-22 |
| V671A80721contract | 671S-SAN ANTONIO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $117,703 | 2008-09-20 |
| VA25112F0767contract | 553-DETROIT | 7110 · OFFICE FURNITURE | $113,596 | 2012-03-16 |
| VA25616F0875contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7110 · OFFICE FURNITURE | $110,483 | 2016-06-03 |
| VA25617F0906contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7110 · OFFICE FURNITURE | $99,955 | 2017-05-09 |
| VA25617F0408contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7110 · OFFICE FURNITURE | $99,705 | 2017-02-15 |
| VA25013F0256contract | 539-CINCINNATI | 7110 · OFFICE FURNITURE | $98,128 | 2012-09-26 |
| VA636FY10QTR3TEKNIONLLCcontract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $94,257 | 2010-06-30 |
| VA52815F1200contract | 242-NETWORK CONTRACT OFFICE 02 | 7110 · OFFICE FURNITURE | $88,362 | 2015-08-25 |
| VA654A00104contract | 654-RENO | 7110 · OFFICE FURNITURE | $83,291 | 2010-09-29 |
| V654A00104contract | 654-RENO | 7110 · OFFICE FURNITURE | $83,291 | 2010-09-29 |
| VA25713F3064contract | 257-NETWORK CONTRACT OFFICE 17 | 7510 · OFFICE SUPPLIES | $82,932 | 2013-09-25 |
| V636A00469contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $75,624 | 2010-09-16 |
| VA539A01816contract | 539-CINCINNATI | 7110 · OFFICE FURNITURE | $74,588 | 2010-09-28 |
| VA654A90100contract | 654-RENO | 7110 · OFFICE FURNITURE | $73,408 | 2009-09-29 |
| VA520CF8671contract | 520-BILOXI | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $72,527 | 2008-08-27 |
| V528OQ9919contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | N071 · INSTALL OF FURNITURE | $68,910 | 2009-09-24 |
| 36C78622F0034contract | NATIONAL CEMETERY ADMIN (36C786) | 7110 · OFFICE FURNITURE | $64,880 | 2022-01-03 |
| VA553A10728contract | 553-DETROIT | 7110 · OFFICE FURNITURE | $62,005 | 2011-08-22 |
| VA654A00059contract | 654-RENO | 7110 · OFFICE FURNITURE | $61,687 | 2010-07-14 |
| V654A00059contract | 654-RENO | 7110 · OFFICE FURNITURE | $61,687 | 2010-07-14 |
| VA25112F1108contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $60,504 | 2012-04-17 |
| VA931J25013contract | NATIONAL CEMETERY ADMINISTRATION | 7110 · OFFICE FURNITURE | $59,999 | 2012-06-05 |
| VA26312F1492contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $59,081 | 2012-07-03 |
| V636A00316contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $54,798 | 2010-09-28 |
| V636A90310contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $53,930 | 2009-09-14 |
| VA24412F1756contract | 562-ERIE | 7110 · OFFICE FURNITURE | $53,578 | 2012-05-22 |
| V678C80436contract | 678S-TUCSON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $52,573 | 2008-07-17 |
| VA101G20019contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7110 · OFFICE FURNITURE | $51,774 | 2012-06-18 |
| VA26112F3968contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $49,998 | 2012-09-28 |
| V671A90084contract | 671S-SAN ANTONIO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $48,830 | 2009-03-09 |
| VA580A91589contract | 580-HOUSTON | 7110 · OFFICE FURNITURE | $46,818 | 2009-09-23 |
| VA26313F2081contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $45,687 | 2013-09-25 |
| VA0001contract | 689-WEST HAVEN | 7110 · OFFICE FURNITURE | $41,033 | 2009-09-20 |
| V636A90293contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $40,628 | 2009-08-18 |
| V6548P4089contract | 654S-RENO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $39,268 | 2008-09-22 |
| V654A00073contract | 654-RENO | 7110 · OFFICE FURNITURE | $36,860 | 2010-09-11 |
| V636A84031contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $36,390 | 2008-03-27 |
| V636A90151contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $34,644 | 2009-01-29 |