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The dataset shows $501K in net VA obligations to this recipient across 602 awards (602 contracts, 0 assistance) from 49 awarding offices, on awards first made FY2008–FY2011; latest transaction 2017-06-21.
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 |
|---|---|---|---|---|
| VA674P00983contract | 674-TEMPLE | 8540 · TOILETRY PAPER PRODUCTS | $50,085 | 2010-03-01 |
| VA6521Q4512contract | 652-RICHMOND | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,172 | 2011-06-03 |
| VA65211Q305contract | 652-RICHMOND | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,252 |
| 2011-09-09 |
| V674P02550contract | 674-TEMPLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,446 | 2010-09-15 |
| VA512P10440contract | 512-BALTIMORE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,712 | 2010-10-19 |
| VA65211Q368contract | 652-RICHMOND | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,975 | 2011-09-12 |
| V556V90166contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,143 | 2009-01-27 |
| VA635P08060contract | 635-OKLAHOMA CITY | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,753 | 2010-07-14 |
| VA635P10405contract | 635-OKLAHOMA CITY | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,080 | 2011-01-18 |
| V674P02125contract | 674-TEMPLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,660 | 2010-08-02 |
| V674P00709contract | 674-TEMPLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,300 | 2010-01-13 |
| V556V90144contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,173 | 2009-01-13 |
| VA512P11944contract | 512-BALTIMORE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,661 | 2011-01-07 |
| V556V90141contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,430 | 2009-01-09 |
| V556V90229contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,229 | 2009-03-10 |
| V556V90279contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,249 | 2009-04-10 |
| V556V90301contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,784 | 2009-04-23 |
| V556V90221contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,776 | 2009-03-04 |
| VA512P12142contract | 512-BALTIMORE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,723 | 2011-01-26 |
| V556V90150contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,524 | 2009-01-14 |
| V556V90242contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,451 | 2009-03-19 |
| VA512P11923contract | 512-BALTIMORE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,392 | 2011-01-06 |
| V541A00132contract | 541S-BRECKSVILLE | 8540 · TOILETRY PAPER PRODUCTS | $4,170 | 2009-12-28 |
| V674P02126contract | 674-TEMPLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,135 | 2010-08-03 |
| V541A00107contract | 541S-BRECKSVILLE | 8540 · TOILETRY PAPER PRODUCTS | $3,475 | 2009-12-03 |
| V556V90148contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,328 | 2009-01-14 |
| V541A90366contract | 541S-BRECKSVILLE | 8540 · TOILETRY PAPER PRODUCTS | $3,324 | 2009-06-24 |
| V556V90306contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6532 · HOSPITAL & SURGICAL CLOTHING | $3,267 | 2009-04-27 |
| V556V90205contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,155 | 2009-02-19 |
| V556V90226contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,128 | 2009-03-06 |
| V556V90303contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,016 | 2009-04-24 |
| V509N83133contract | 509S-AUGUSTA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,662 | 2008-04-07 |
| V509N80248contract | 509S-AUGUSTA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,385 | 2007-10-12 |
| V671P85612contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,330 | 2008-04-10 |
| V6718PP746contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,330 | 2008-02-05 |
| V671P87349contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,330 | 2008-05-28 |
| V6718P2973contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,330 | 2008-09-19 |
| V671P89993contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,330 | 2008-07-24 |
| V509N85345contract | 509S-AUGUSTA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,330 | 2008-08-01 |
| V6718P0512contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,330 | 2008-03-13 |
| V501Q80189contract | 501S-ALBUQUERQUE SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $997 | 2008-09-04 |
| V6738F0958contract | 673S-TAMPA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $942 | 2008-06-09 |
| V6718PC654contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $886 | 2007-11-26 |
| V6718PP282contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $886 | 2008-01-07 |
| V673F88457contract | 673S-TAMPA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $886 | 2008-04-14 |
| V6738F0853contract | 673S-TAMPA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $886 | 2008-06-06 |
| V626P83157contract | 626S-MURFREESBORO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $831 | 2007-12-28 |
| V673F87345contract | 673S-TAMPA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $831 | 2008-03-20 |
| V6718W0082contract | 671S-SAN ANTONIO SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $776 | 2007-10-15 |
| V673F81696contract | 673S-TAMPA SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $776 | 2007-11-08 |