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The dataset shows $254K in net VA obligations to this recipient across 227 awards (227 contracts, 0 assistance) from 42 awarding offices, on awards first made FY2008–FY2015; latest transaction 2014-11-12.
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 |
|---|---|---|---|---|
| VA573A90231contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $10,252 | 2009-03-03 |
| VA316P10068contract | VBA FIELD CONTRACTING | 5340 · HARDWARE | $9,287 | 2010-12-07 |
| VA25112F1218contract | 583-INDIANAPOLIS | 5620 · TILE, BRICK AND BLOCK | $9,219 |
| 2012-05-08 |
| VA101V15F0226contract | VBA FIELD CONTRACTING | 5130 · HAND TOOLS, POWER DRIVEN | $8,301 | 2014-11-12 |
| VA570A10135contract | 570-FRESNO | 5340 · HARDWARE | $8,061 | 2011-02-07 |
| V583A90743contract | 583S-INDIANAPOLIS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $7,663 | 2009-09-22 |
| VA78614P0431contract | NATIONAL CEMETERY ADMINISTRATION | S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,118 | 2013-11-20 |
| VA24414P1309contract | 646-PITTSBURG | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | 2014-01-30 |
| VA24613P2618contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | 2013-07-16 |
| VA26213P3164contract | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | 2013-05-03 |
| VA52814P0625contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | 2014-07-02 |
| V5891OD153contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,800 | 2011-09-15 |
| VA24813F8111contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,799 | 2013-07-23 |
| VA24912F2494contract | 596-LEXINGTON | 5340 · HARDWARE, COMMERCIAL | $6,670 | 2012-07-18 |
| VA24914P0612contract | 621P-MOUNTAIN HOME PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,656 | 2014-04-23 |
| VA25114P2248contract | 610-MARION | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,641 | 2014-07-14 |
| VA24714F1266contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,615 | 2014-01-07 |
| VA908J25010contract | NATIONAL CEMETERY ADMINISTRATION | S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $6,476 | 2011-12-14 |
| VA78613P0393contract | NATIONAL CEMETERY ADMINISTRATION | 8720 · FERTILIZERS | $6,368 | 2012-10-19 |
| V561S19076contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $6,040 | 2011-08-03 |
| VA76313P0121contract | VA CMOP DALLAS | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,962 | 2013-02-08 |
| VA600A10271contract | 262-NETWORK CONTRACT OFFICE 22 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,767 | 2011-07-20 |
| V5739Q4212contract | 573S-NF/SG SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $5,286 | 2009-06-26 |
| VA573J17216contract | 573-NF/SG VETERANS HEALTH SYSTEM | 5340 · HARDWARE | $4,546 | 2010-12-07 |
| VA542R19707contract | 542-COATESVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,334 | 2011-09-23 |
| VA583A00829contract | 583-INDIANAPOLIS | 7220 · FLOOR COVERINGS | $4,214 | 2010-06-15 |
| VA24412P3041contract | 542-COATESVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,841 | 2012-09-17 |
| VA34113J0040contract | VBA FIELD CONTRACTING | 5340 · HARDWARE, COMMERCIAL | $3,769 | 2013-06-17 |
| VA402G10001contract | VBA FIELD CONTRACTING | 5680 · MISC CONTRUCT MATERIALS | $3,520 | 2011-09-15 |
| VA570A10195contract | 261-NETWORK CONTRACT OFFICE 21 | 5340 · HARDWARE | $3,348 | 2011-04-13 |
| V570A10195contract | 570S-FRESNO SMALL PURCHASE | 5340 · HARDWARE | $3,348 | 2011-04-13 |
| VA593A10464contract | 262-NETWORK CONTRACT OFFICE 22 | 5340 · HARDWARE | $3,205 | 2011-08-13 |
| VA652Q20437contract | 652-RICHMOND | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,118 | 2011-10-07 |
| VA69D12F0688contract | 69D-NETWORK CONTRACT OFFICE 12 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,045 | 2012-03-12 |
| V528Q1B105contract | 242-NETWORK CONTRACT OFFICE 02 | 7125 · CABINETS LOCKERS BINS & SHELVING | $3,033 | 2011-05-02 |
| V673Q97363contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2008-10-28 |
| V6738S3382contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,403 | 2008-06-24 |
| V589O8Y005contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $2,000 | 2008-09-05 |
| V589O8Y021contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $1,928 | 2008-09-08 |
| V621P87714contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $1,679 | 2008-09-12 |
| V589O8Y093contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5520 · MILLWORK | $1,187 | 2008-09-12 |
| V673Y84643contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,099 | 2008-08-27 |
| V552R89008contract | 552S-DAYTON SMALL PURCHASE | 5650 · ROOFING AND SIDING MATERIALS | $1,092 | 2008-09-16 |
| V856U80081contract | 603S-LOUISVILLE SMALL PURCHASE | 5650 · ROOFING AND SIDING MATERIALS | $1,024 | 2008-08-18 |
| V629R80805contract | 629S-NEW ORLEANS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $936 | 2008-01-30 |
| V673Y84608contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $829 | 2008-08-26 |
| V589O8Z530contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $813 | 2008-07-31 |
| V671R82163contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $801 | 2008-09-04 |
| V830Y80092contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $731 | 2008-06-30 |
| V509N85391contract | 509S-AUGUSTA SMALL PURCHASE | 5340 · HARDWARE | $688 | 2008-08-05 |