Loading recipient profile
The dataset shows $272K in net VA obligations to this recipient across 276 awards (276 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-05-06.
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 |
|---|---|---|---|---|
| V523A09180contract | 523S-BOSTON SMALL PURCHASE | 4910 · MOTOR VEHICLE MAINT EQ | $14,196 | 2010-08-02 |
| V549Z00030contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $7,728 | 2009-11-24 |
| V537A90071contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5670 · BUILDING COMPONENTS, PREFABRICATED | $7,671 |
| 2009-01-27 |
| V6460Q0047contract | 646S-PITTSBURGH SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $5,709 | 2010-09-15 |
| V537A90102contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $4,203 | 2009-03-16 |
| V5498PQ595contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,591 | 2008-09-22 |
| V537P80303contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4940 · MISC MAINT EQ | $3,254 | 2008-07-31 |
| V549Z10029contract | 549-DALLAS | 5133 · DRILL BITS,COUNTERBORES & SINKS | $3,206 | 2010-12-03 |
| V646Q10568contract | 646S-PITTSBURGH SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $3,110 | 2011-05-06 |
| VA646Q10568contract | 646-PITTSBURG | 5340 · HARDWARE | $3,110 | 2011-05-06 |
| V578R80867contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $2,959 | 2007-11-28 |
| V6468Q2121contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,702 | 2008-04-11 |
| V659P82308contract | 659S-SALISBURY SMALL PURCHASE | 5305 · SCREWS | $2,671 | 2008-01-28 |
| V5618R1161contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,577 | 2007-12-28 |
| V549P82082contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,575 | 2007-10-12 |
| V578R80051contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $2,571 | 2007-10-23 |
| V578R82315contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $2,554 | 2008-01-30 |
| V578R80490contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,482 | 2007-11-09 |
| V561R86146contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,476 | 2008-06-20 |
| V561R87873contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,461 | 2008-08-28 |
| V614P86169contract | 614S-MEMPHIS SMALL PURCHASE | 5305 · SCREWS | $2,454 | 2008-07-14 |
| V549PQ8107contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,452 | 2007-11-28 |
| V5618R0362contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,449 | 2007-10-27 |
| V509N85513contract | 509S-AUGUSTA SMALL PURCHASE | 5340 · HARDWARE | $2,449 | 2008-08-08 |
| V549PQ8124contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,395 | 2007-12-03 |
| V5618R4138contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,351 | 2008-08-19 |
| V595Q85413contract | 595S-LEBANON SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,341 | 2008-04-15 |
| V537R82019contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $2,329 | 2008-01-29 |
| V537R81741contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $2,127 | 2008-01-16 |
| V620S80814contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,117 | 2008-02-07 |
| V561R82868contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $2,084 | 2008-02-05 |
| V595Q85705contract | 595S-LEBANON SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,060 | 2008-04-23 |
| V562Q81024contract | 562S-ERIE SMALL PURCHASE | 5340 · HARDWARE | $2,037 | 2007-12-26 |
| V632R83878contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,033 | 2008-03-10 |
| V620S80109contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,959 | 2007-10-15 |
| V578U80259contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,957 | 2007-10-04 |
| V512U84177contract | 512S-BALTIMORE SMALL PURHCASE | 4730 · FITTINGS - HOSE PIPE & TUBE | $1,938 | 2008-01-16 |
| V659P85605contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $1,911 | 2008-06-09 |
| V549P80857contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,895 | 2008-08-13 |
| V578R80768contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,831 | 2007-11-23 |
| V5498P2481contract | 549S-DALLAS SMALL PURCHASE | 5133 · DRILL BITS,COUNTERBORES & SINKS | $1,818 | 2008-09-05 |
| V620S80204contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,817 | 2007-10-30 |
| V5498PQ106contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,807 | 2008-07-02 |
| V549P82931contract | 549S-DALLAS SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $1,791 | 2008-04-10 |
| V512U84041contract | 512S-BALTIMORE SMALL PURHCASE | 4730 · FITTINGS - HOSE PIPE & TUBE | $1,774 | 2008-01-14 |
| V5498P2012contract | 549S-DALLAS SMALL PURCHASE | 5340 · HARDWARE | $1,743 | 2008-04-29 |
| V561R87603contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5110 · HAND TOOLS, EDGED, NONPOWERED | $1,725 | 2008-08-18 |
| V578R83862contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3439 · MISC WELD SOLDER & BRAZING SUPPLY | $1,721 | 2008-03-31 |
| V5498P2384contract | 549S-DALLAS SMALL PURCHASE | 5340 · HARDWARE | $1,698 | 2008-08-14 |
| V561R86801contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $1,669 | 2008-07-16 |