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The dataset shows $141K in net VA obligations to this recipient across 74 awards (74 contracts, 0 assistance) from 38 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-09-27.
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 |
|---|---|---|---|---|
| V598S90046contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5110 · HAND TOOLS, EDGED, NONPOWERED | $23,734 | 2009-09-12 |
| V504P98014contract | 504S-AMARILLO SMALL PURHCASE | 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $8,622 | 2009-09-17 |
| VA671A00457contract | 671-SAN ANTONIO | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,517 |
| 2010-09-10 |
| V568P1I239contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 5855 · NIGHT VISION EQ | $7,735 | 2011-07-28 |
| VA740B1003contract | 740-HARLINGEN | 5340 · HARDWARE | $7,162 | 2011-07-28 |
| VA740B10004contract | 740-HARLINGEN | 5340 · HARDWARE | $7,162 | 2011-07-28 |
| VA668A80259contract | 260-NETWORK CONTRACT OFFICE 20 | 5280 · SETS, KITS & OUTFITS OF MEASURING T | $5,558 | 2008-07-11 |
| V589A01151contract | 255-NETWORK CONTRACT OFFICE 15 | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $5,317 | 2010-08-02 |
| VA24412F3022contract | 540-CLARKSBURG | 5130 · HAND TOOLS, POWER DRIVEN | $4,503 | 2012-09-27 |
| V632R81916contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5140 · TOOL AND HARDWARE BOXES | $4,262 | 2007-12-21 |
| V636A80428contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5340 · HARDWARE | $4,150 | 2008-09-11 |
| V548P15732contract | 548S-WEST PALM SMALL PURCHASING | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,003 | 2011-09-15 |
| V671R92835contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,867 | 2009-09-25 |
| VA562A07031contract | 562-ERIE | 7035 · ADP SUPPORT EQUIPMENT | $3,611 | 2010-08-02 |
| V659P85537contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $3,250 | 2008-06-06 |
| V671P84422contract | 671S-SAN ANTONIO SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,017 | 2008-03-14 |
| V5648R7030contract | 564S-FAYETTEVILLE SMALL PURCHASE | 7045 · ADP SUPPLIES | $2,443 | 2008-07-30 |
| V586A80872contract | 586S-JACKSON SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,376 | 2008-08-14 |
| V636E84107contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $2,325 | 2008-05-29 |
| V4378R1464contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $2,225 | 2008-08-29 |
| V5988P0982contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6030 · FIBER OPTIC DEVICES | $2,224 | 2008-01-08 |
| V659P85538contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $1,606 | 2008-06-06 |
| V673F87802contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,550 | 2008-03-31 |
| V590P81584contract | 590S-HAMPTON SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,521 | 2008-09-10 |
| V537R83902contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,406 | 2008-04-23 |
| V548A80742contract | 548S-WEST PALM SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $1,344 | 2008-07-18 |
| VA797M770Q00094contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $1,117 | 2010-08-26 |
| V673F86219contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,106 | 2008-02-26 |
| V646P80400contract | 646S-PITTSBURGH SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $1,060 | 2007-12-17 |
| V537R85534contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,021 | 2008-07-09 |
| V526R85181contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,021 | 2008-08-06 |
| V6748U5136contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $726 | 2008-09-19 |
| V654P80939contract | 654S-RENO SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $713 | 2007-10-30 |
| V673F83353contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $681 | 2007-12-19 |
| V6368UU061contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $630 | 2008-05-09 |
| V655Q88739contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $614 | 2008-04-07 |
| V5988P1398contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $614 | 2008-01-10 |
| V578R84784contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $561 | 2008-05-01 |
| V671P84929contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $548 | 2008-03-25 |
| V5168U8145contract | 516S-BAY PINES SMALL PURCHASING | 7045 · ADP SUPPLIES | $540 | 2008-08-04 |
| V5988P5026contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $491 | 2008-02-11 |
| V673F82868contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $457 | 2007-12-07 |
| V542P80591contract | 542S-COATESVILLE SMALL PURCHASE | 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $455 | 2007-11-08 |
| V542P82237contract | 542S-COATESVILLE SMALL PURCHASE | 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $455 | 2008-02-22 |
| V580R80470contract | 580S-HOUSTON SMALL PURCHASE | 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $400 | 2008-01-09 |
| V598Q82598contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $322 | 2008-02-25 |
| V528O83499contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $292 | 2007-11-28 |
| V598R80579contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $265 | 2008-03-26 |
| V619N83085contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $252 | 2008-03-28 |
| V5418S0905contract | 541S-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $249 | 2008-08-28 |