Loading recipient profile
The dataset shows $3.3M in net VA obligations to this recipient across 394 awards (394 contracts, 0 assistance) from 43 awarding offices, on awards first made FY2008–FY2011; latest transaction 2012-03-12.
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 |
|---|---|---|---|---|
| V523A91630contract | 523S-BOSTON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $381,612 | 2009-07-31 |
| V589KC9109contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $310,197 | 2008-10-01 |
| V589E80270contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES |
| $270,133 |
| 2008-09-17 |
| VA626A02360contract | 626-NASHVILLE | 7510 · OFFICE SUPPLIES | $234,000 | 2010-09-24 |
| V523A82093contract | 523S-BOSTON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $202,972 | 2008-09-08 |
| V589E80282contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $191,138 | 2008-09-18 |
| VA6226A89292contract | 626-NASHVILLE | 9310 · PAPER AND PAPERBOARD | $156,000 | 2008-09-26 |
| VA621A81112contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $61,997 | 2008-09-23 |
| V589E80335contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $60,030 | 2008-09-29 |
| V568P0L234contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7510 · OFFICE SUPPLIES | $50,887 | 2010-09-21 |
| VA621A01706contract | 621-MOUNTAIN HOME | 7110 · OFFICE FURNITURE | $46,790 | 2010-09-23 |
| VA621A00388contract | 621-MOUNTAIN HOME | 7210 · HOUSEHOLD FURNISHINGS | $35,127 | 2009-12-16 |
| V589E80315contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $30,967 | 2008-09-25 |
| V589KC9875contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $29,990 | 2009-09-10 |
| V589KC9859contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $29,990 | 2009-09-10 |
| V589A92588contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $29,990 | 2009-02-06 |
| VA598Q11540contract | 598-NORTH LITTLE ROCK | 7510 · OFFICE SUPPLIES | $29,820 | 2011-01-05 |
| V674P00930contract | 674-TEMPLE | 9310 · PAPER AND PAPERBOARD | $28,350 | 2010-02-05 |
| V674P92342contract | 674-TEMPLE | 7510 · OFFICE SUPPLIES | $27,762 | 2009-04-30 |
| V589E80316contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $27,000 | 2008-09-25 |
| V589P95004contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $24,183 | 2009-09-25 |
| V589E80333contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $23,432 | 2008-09-29 |
| V542P06246contract | 542-COATESVILLE | 7510 · OFFICE SUPPLIES | $21,240 | 2010-09-24 |
| V589E80317contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $20,044 | 2008-09-25 |
| V589E80334contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $19,737 | 2008-09-29 |
| VA614A00065contract | 249-NETWORK CONTRACT OFFICE 9 | 9310 · PAPER AND PAPERBOARD | $19,500 | 2011-08-22 |
| V5400P2671contract | 540-CLARKSBURG | 7510 · OFFICE SUPPLIES | $14,160 | 2010-07-07 |
| V626P00967contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2009-10-14 |
| V6260P1736contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-07-28 |
| V626P09515contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-05-24 |
| V626P01928contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2009-11-04 |
| V6269P2063contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2009-07-28 |
| V626P03509contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2009-12-21 |
| V626P04976contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-02-04 |
| V626P07442contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-04-07 |
| V6260P0202contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-06-11 |
| V626P00002contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2009-10-01 |
| V6260P2621contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-08-18 |
| V626P02859contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2009-12-02 |
| V626P04230contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-01-15 |
| V6260P0934contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-07-08 |
| V6269P3231contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2009-08-20 |
| V626P06006contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-02-25 |
| V626P08494contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $13,000 | 2010-05-04 |
| V618P03425contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,423 | 2010-08-20 |
| V621A90332contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7110 · OFFICE FURNITURE | $12,000 | 2009-01-05 |
| V595R09017contract | 595-LEBANON | 7510 · OFFICE SUPPLIES | $11,747 | 2010-08-13 |
| V6268P1910contract | 626S-MURFREESBORO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $10,850 | 2008-09-05 |
| V618P9C034contract | 618-MINNEAPOLIS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $10,508 | 2008-11-26 |
| VA529A10057contract | 529-BUTLER | 7510 · OFFICE SUPPLIES | $9,873 | 2011-09-10 |