The dataset shows $252K in net VA obligations to this recipient across 418 awards (418 contracts, 0 assistance) from 45 awarding offices, on awards first made FY2008–FY2012; latest transaction 2011-11-03.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| V671P92860contract | 671-SAN ANTONIO | 9999 · MISCELLANEOUS ITEMS | $25,025 | 2008-12-19 |
| V506D90031contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $17,908 | 2009-09-17 |
| V506A80909contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,791 |
| 2008-09-11 |
| V506D90004contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15,015 | 2009-01-20 |
| V506A90166contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,342 | 2008-11-26 |
| VA650P17213contract | 241-NETWORK CONTRACT OFFICE 01 | 7690 · MISCELLANEOUS PRINTED MATTER | $9,000 | 2011-09-26 |
| VA636PD0690contract | 636-NEBRASKA WESTERN-IOWA | 8305 · TEXTILE FABRICS | $8,462 | 2010-08-25 |
| V671R90876contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,010 | 2009-07-27 |
| VA24112P0133contract | 241-NETWORK CONTRACT OFFICE 01 | 8415 · CLOTHING, SPECIAL PURPOSE | $7,048 | 2011-11-03 |
| V506A00115contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,012 | 2009-12-31 |
| V506D00009contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,006 | 2010-02-08 |
| VA650P04553contract | 241-NETWORK CONTRACT OFFICE 01 | 8960 · BEVERAGES, NONALCOHOLIC | $5,546 | 2010-05-02 |
| VA650P04711contract | 650-PROVIDENCE | 8960 · BEVERAGES, NONALCOHOLIC | $5,546 | 2010-05-02 |
| VA671P14987contract | 671-SAN ANTONIO | 9998 · NON-FOOD ITEMS FOR RESALE | $5,000 | 2011-03-24 |
| VA671P13320contract | 671-SAN ANTONIO | 7830 · RECREATIONAL & GYMNASTIC EQ | $5,000 | 2011-02-02 |
| VA650P05783contract | 241-NETWORK CONTRACT OFFICE 01 | 8960 · BEVERAGES, NONALCOHOLIC | $4,500 | 2010-06-30 |
| V650P96968contract | 650S-PROVIDENCE SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $4,008 | 2009-09-22 |
| V650P00873contract | 650S-PROVIDENCE SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $3,750 | 2009-11-12 |
| V506A90546contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,661 | 2009-04-22 |
| VA501Q11500contract | 258-NETWORK CONTRACT OFFICE 18 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | 2011-01-21 |
| VA402P06022contract | 241-NETWORK CONTRACT OFFICE 01 | 8415 · CLOTHING, SPECIAL PURPOSE | $3,367 | 2009-11-06 |
| V657Q03194contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,324 | 2010-09-27 |
| V636II0760contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,000 | 2010-02-11 |
| V501Q97942contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2009-09-24 |
| V657P9J249contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,000 | 2009-09-15 |
| V5988R9969contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $3,000 | 2008-09-14 |
| V603Q80063contract | 603S-LOUISVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,430 | 2008-09-16 |
| V673E8X206contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,000 | 2008-03-18 |
| V673E8X414contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,000 | 2008-08-08 |
| V673Y84264contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,000 | 2008-08-07 |
| V5988R9978contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,795 | 2008-09-15 |
| V911Y80370contract | 673S-TAMPA SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $1,778 | 2008-07-17 |
| V598O81699contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7820 · GAMES, TOYS, AND WHEELED GOODS | $1,741 | 2008-09-12 |
| V463PT8223contract | 463S-ANCHORAGE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,502 | 2008-07-29 |
| V673Y84581contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,500 | 2008-08-25 |
| V673E8X339contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,500 | 2008-06-13 |
| V689P13817contract | 241-NETWORK CONTRACT OFFICE 01 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,297 | 2011-09-09 |
| V673Y82636contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,040 | 2008-04-21 |
| V673Y84135contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,000 | 2008-07-29 |
| V598O81514contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 8955 · COFFEE, TEA, AND COCOA | $846 | 2008-09-11 |
| V463PROSFY08004271024contract | 463-ANCHORAGE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $818 | 2007-12-11 |
| V573S84486contract | 573S-NF/SG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $794 | 2008-06-18 |
| V573S86164contract | 573S-NF/SG SMALL PURCHASE | 8530 · PERSONAL TOILETRY ARTICLES | $773 | 2008-09-19 |
| V6528P0236contract | 652S-RICHMOND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $746 | 2008-08-21 |
| V673Y84126contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $660 | 2008-07-29 |
| V463PO8255contract | 463S-ANCHORAGE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $559 | 2008-05-23 |
| V626PROSFY08004271024contract | 626-NASHVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $518 | 2008-03-31 |
| V657P8I178contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $504 | 2008-09-12 |
| V673E8X300contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $500 | 2008-05-20 |
| V673Y83137contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $500 | 2008-05-28 |