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The dataset shows $367K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-05-16.
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 |
|---|---|---|---|---|
| VA598A15399contract | 598-NORTH LITTLE ROCK | 7105 · HOUSEHOLD FURNITURE | $91,848 | 2011-09-26 |
| VA613A90215contract | 613-MARTINSBURG | 7195 · MISC FURNITURE & FIXTURES | $83,884 | 2009-09-18 |
| VA613C80141contract | 613-MARTINSBURG | 7510 · OFFICE SUPPLIES | $78,628 |
| 2008-04-04 |
| VA598A15481contract | 598-NORTH LITTLE ROCK | 7105 · HOUSEHOLD FURNITURE | $23,783 | 2011-09-28 |
| VA598A15400contract | 598-NORTH LITTLE ROCK | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,259 | 2011-09-25 |
| V567A12033contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $18,791 | 2011-01-27 |
| V657A12033contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $18,791 | 2011-01-27 |
| 36C25618P1389contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7110 · OFFICE FURNITURE | $14,717 | 2018-05-16 |
| VA598C15738contract | 598-NORTH LITTLE ROCK | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,400 | 2011-09-30 |
| VA25517F4292contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 7105 · HOUSEHOLD FURNITURE | $5,453 | 2017-06-26 |
| V672A80515contract | 672S-SAN JUAN SMALL PURHCASE | 7210 · HOUSEHOLD FURNISHINGS | $4,388 | 2008-09-25 |