The dataset shows $449K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-05-16.
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 |
|---|---|---|---|---|
| VA25713P0461contract | 257-NETWORK CONTRACT OFFICE 17 | 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $297,484 | 2013-05-16 |
| VA678A10084contract | 678-TUCSON | 5680 · MISC CONTRUCT MATERIALS | $23,882 | 2011-02-23 |
| VA549Z00034contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $20,102 |
| 2009-12-29 |
| VA549A10555contract | 549-DALLAS | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $17,062 | 2011-02-22 |
| VA549A00103contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $16,975 | 2009-12-29 |
| V678P92282contract | 678S-TUCSON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $13,647 | 2008-11-18 |
| V549A10762contract | 549-DALLAS | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $11,614 | 2011-04-28 |
| V549P02853contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $9,135 | 2010-03-18 |
| V549A10282contract | 549-DALLAS | 7220 · FLOOR COVERINGS | $7,690 | 2010-12-17 |
| V549A10843contract | 549-DALLAS | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $6,664 | 2011-06-01 |
| VA25712P0407contract | 549-DALLAS | 7220 · FLOOR COVERINGS | $6,432 | 2011-12-30 |
| V549A00181contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $4,630 | 2010-05-06 |
| VA549A00181contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $4,630 | 2010-05-06 |
| V678P95017contract | 678S-TUCSON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,446 | 2009-02-06 |
| V678A80048contract | 678S-TUCSON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,436 | 2007-11-26 |
| V674P80205contract | 674S-TEMPLE SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $287 | 2007-10-05 |
| V674P80006contract | 674S-TEMPLE SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $213 | 2007-10-03 |