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The dataset shows $2.0M in net VA obligations to this recipient across 33 awards (33 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-06-30.
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 |
|---|---|---|---|---|
| VA26115P3121contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $1,169,949 | 2015-09-26 |
| 36C26118P1588contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $140,483 | 2018-04-30 |
| VA26116P3176contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE |
| $106,726 |
| 2016-09-27 |
| VA26116P3196contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $102,969 | 2016-09-27 |
| 36C26119P0149contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7105 · HOUSEHOLD FURNITURE | $86,950 | 2019-01-15 |
| VA26114P2886contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $69,073 | 2014-08-12 |
| 36C26119P0908contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $68,987 | 2019-05-17 |
| 36C26123P1293contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $55,610 | 2023-06-30 |
| VA26116P3114contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7110 · OFFICE FURNITURE | $53,401 | 2016-09-22 |
| VA261P0482contract | 640-PALO ALTO | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $42,009 | 2008-10-01 |
| VA612C14142contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $24,855 | 2011-09-18 |
| V640P88315contract | 640S-PALO ALTO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $15,965 | 2008-08-12 |
| V640C05022contract | 640-PALO ALTO | N071 · INSTALL OF FURNITURE | $15,674 | 2010-07-08 |
| VA26112P3120contract | 261-NETWORK CONTRACT OFFICE 21 | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $13,537 | 2012-08-17 |
| VA612C14160contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $12,162 | 2011-09-27 |
| VA26114P3323contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $11,345 | 2014-09-16 |
| V640C84908contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,500 | 2008-04-17 |
| VA26114P2206contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $4,297 | 2014-06-06 |
| VA26114P2858contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,782 | 2014-08-19 |
| VA26112P3983contract | 261-NETWORK CONTRACT OFFICE 21 | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $3,304 | 2012-09-29 |
| V640C05214contract | 640-PALO ALTO | 7195 · MISC FURNITURE & FIXTURES | $3,250 | 2010-09-08 |
| V640P00160contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,211 | 2009-10-06 |
| VA612A10096contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $3,103 | 2011-09-16 |
| V640D94093contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,059 | 2009-09-03 |
| V640U80776contract | 640S-PALO ALTO SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $2,980 | 2008-09-24 |
| VA662A10284contract | 261-NETWORK CONTRACT OFFICE 21 | N071 · INSTALL OF FURNITURE | $2,793 | 2011-06-04 |
| V640C85342contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $2,384 | 2008-08-01 |
| VA26112P3119contract | 261-NETWORK CONTRACT OFFICE 21 | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $2,110 | 2012-08-17 |
| V640C85041contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,780 | 2008-05-14 |
| V640C85432contract | 640S-PALO ALTO SMALL PURCHASE | R414 · SYSTEMS ENGINEERING SERVICES | $1,426 | 2008-08-21 |
| VA612C14143contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $1,113 | 2011-09-30 |
| V640C85090contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $425 | 2008-05-29 |
| V662Q82654contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $250 | 2008-07-15 |