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The dataset shows $1.7M in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2014; latest transaction 2015-06-15.
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 |
|---|---|---|---|---|
| VA24912F2875contract | 249-NETWORK CONTRACT OFFICE 9 | 7110 · OFFICE FURNITURE | $261,425 | 2012-08-29 |
| V621A10860contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $184,455 | 2011-05-04 |
| VA24913P1413contract | 621-MOUNTAIN HOME | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,856 |
| 2013-03-21 |
| VA621A10729contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $158,762 | 2011-04-04 |
| VA24912F2317contract | 249-NETWORK CONTRACT OFFICE 9 | 7110 · OFFICE FURNITURE | $148,920 | 2012-06-26 |
| VA24912F1316contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $113,555 | 2012-04-13 |
| VA621A19167contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $94,871 | 2011-09-23 |
| VA24913F3328contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $84,659 | 2013-08-09 |
| VA24913F3383contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $72,257 | 2013-08-13 |
| VA24913F3340contract | 621-MOUNTAIN HOME | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $60,721 | 2013-08-12 |
| VA621A01704contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $46,561 | 2010-09-23 |
| VA24913F3404contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $42,620 | 2013-08-14 |
| VA621A11250contract | 249-NETWORK CONTRACT OFFICE 9 | 7110 · OFFICE FURNITURE | $35,033 | 2011-08-31 |
| VA24913P0520contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $22,051 | 2013-08-12 |
| V621A01076contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $17,956 | 2010-05-24 |
| VA24914F0817contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $17,522 | 2014-01-24 |
| VA663A10430contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $16,701 | 2011-06-06 |
| VA24914F3327contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $14,703 | 2014-08-19 |
| V621A01627contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7110 · OFFICE FURNITURE | $11,752 | 2010-09-13 |
| V621A01623contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7110 · OFFICE FURNITURE | $11,589 | 2010-09-09 |
| VA24912J3832contract | 621-MOUNTAIN HOME | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,086 | 2012-09-28 |
| V621A01625contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7110 · OFFICE FURNITURE | $9,698 | 2010-09-11 |
| VA24913F2490contract | 603-LOUISVILLE | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,588 | 2013-06-14 |
| V621A01540contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,285 | 2010-08-25 |
| V621A01589contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7110 · OFFICE FURNITURE | $7,756 | 2010-09-04 |
| V621A81164contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7110 · OFFICE FURNITURE | $6,300 | 2008-09-29 |
| VA626A12070contract | 249-NETWORK CONTRACT OFFICE 9 | 7110 · OFFICE FURNITURE | $5,939 | 2011-08-22 |
| V621A01590contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,928 | 2010-09-04 |
| V621A11439contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,746 | 2011-09-28 |
| VA663A10525contract | 260-NETWORK CONTRACT OFFICE 20 | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,661 | 2011-06-06 |
| VA621A19080contract | 621-MOUNTAIN HOME | N099 · INSTALL OF MISC EQ | $3,703 | 2011-07-12 |
| V621P91691contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,103 | 2008-12-16 |