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The dataset shows $443K in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2011; latest transaction 2010-10-13.
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 |
|---|---|---|---|---|
| VA501A00250contract | 501 - ALBUQUERQUE | 7195 · MISC FURNITURE & FIXTURES | $100,000 | 2010-10-13 |
| V6788P4610contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $47,778 | 2008-09-20 |
| V678C80572contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $47,778 |
| 2008-09-25 |
| V501A80735contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,750 | 2008-09-29 |
| V678C80573contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $24,313 | 2008-09-10 |
| V6788P4586contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $24,313 | 2008-09-18 |
| V501Q08792contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $22,000 | 2010-09-27 |
| V501C90504contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $18,000 | 2009-09-28 |
| V678C80337contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $16,197 | 2008-06-02 |
| V678C80453contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $16,018 | 2008-08-13 |
| V678C80480contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $13,214 | 2008-09-03 |
| V678C80367contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $12,127 | 2008-06-13 |
| V6780P2614contract | 678-TUCSON | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $10,264 | 2010-07-08 |
| V678C80374contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $9,483 | 2008-06-18 |
| V678C80375contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $7,644 | 2008-06-19 |
| V501Q08791contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,992 | 2010-09-27 |
| V501Q08629contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,832 | 2010-09-17 |
| V6780P4621contract | 678S-TUCSON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $4,673 | 2010-08-13 |
| V678C80338contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $4,387 | 2008-06-05 |
| V501Q08660contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,822 | 2010-09-17 |
| V678P84227contract | 678S-TUCSON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $1,218 | 2008-01-22 |
| V678P86824contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $874 | 2008-03-27 |
| V678P89916contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $691 | 2008-06-16 |
| V678P82333contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $532 | 2007-11-29 |
| V678C80445contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $380 | 2008-07-29 |
| V678P86826contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $371 | 2008-03-27 |
| V678P82338contract | 678S-TUCSON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $293 | 2007-12-03 |
| V501R85679contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $277 | 2008-07-22 |
| V678C80446contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $182 | 2008-07-29 |
| V678P86825contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $182 | 2008-03-27 |
| V678P87302contract | 678S-TUCSON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $171 | 2008-04-15 |
| V6788P4826contract | 678S-TUCSON SMALL PURCHASE | J056 · MAINT-REP OF CONTRUCT MATERIAL | $151 | 2008-09-19 |
| V6788P1630contract | 678S-TUCSON SMALL PURCHASE | T001 · ARTS/GRAPHICS SERVICES | $149 | 2008-07-23 |
| V501Q02887contract | 501 - ALBUQUERQUE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | 2010-09-22 |