Loading recipient profile
The dataset shows $141K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2010–FY2024; latest transaction 2024-07-10.
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 |
|---|---|---|---|---|
| 36C26018P3679contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,692 | 2018-09-12 |
| 36C26224P1759contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,404 | 2024-07-10 |
| VA26017P1503contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| $24,140 |
| 2017-05-23 |
| VA692A10095contract | 260-NETWORK CONTRACT OFFICE 20 | 7195 · MISC FURNITURE & FIXTURES | $18,775 | 2011-06-20 |
| VA552A12050contract | 552-DAYTON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,903 | 2011-09-30 |
| VA640A19231contract | 261-NETWORK CONTRACT OFFICE 21 | 7105 · HOUSEHOLD FURNITURE | $9,010 | 2011-09-29 |
| V542P01635contract | 542S-COATESVILLE SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $8,227 | 2010-01-06 |
| VA26112F0898contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $6,632 | 2012-02-08 |
| VA52813F0702contract | 242-NETWORK CONTRACT OFFICE 02 | 7105 · HOUSEHOLD FURNITURE | $5,546 | 2013-02-26 |
| V542P03229contract | 542S-COATESVILLE SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $3,516 | 2010-04-06 |