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The dataset shows $231K in net VA obligations to this recipient across 45 awards (45 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-11-16.
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 |
|---|---|---|---|---|
| V640A89263contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $42,200 | 2008-09-18 |
| 36C25018F3905contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,610 | 2018-09-21 |
| V640A89200contract | 640S-PALO ALTO SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE |
| $11,760 |
| 2008-09-11 |
| V6469Q0095contract | 646S-PITTSBURGH SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $10,989 | 2009-06-08 |
| VA69D15F5198contract | 69D-NETWORK CONTRACT OFFICE 12 | 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $10,740 | 2015-09-09 |
| VA24413F2020contract | 542-COATESVILLE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $10,174 | 2013-02-08 |
| VA26015F1062contract | 260-NETWORK CONTRACT OFFICE 20 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,592 | 2015-01-23 |
| V542P96012contract | 542S-COATESVILLE SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $8,428 | 2009-09-17 |
| V538P13114contract | 538-CHILLICOTHE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,870 | 2011-09-15 |
| VA25514P5651contract | 255-NETWORK CONTRACT OFFICE 15 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,735 | 2014-08-21 |
| V541C99001contract | 541S-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,795 | 2008-12-15 |
| V568P09101contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,795 | 2010-03-19 |
| V529A97021contract | 529S-BUTLER SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,393 | 2009-09-25 |
| V542P12274contract | 542-COATESVILLE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,132 | 2011-03-03 |
| VA25916F2233contract | 259-NETWORK CONTRACT OFFICE 19 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,982 | 2016-03-30 |
| V636PD9682contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,313 | 2009-07-22 |
| V542P83794contract | 542S-COATESVILLE SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,256 | 2008-05-23 |
| VA26013F3739contract | 260-NETWORK CONTRACT OFFICE 20 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,296 | 2013-09-18 |
| V542P95752contract | 542S-COATESVILLE SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $4,214 | 2009-09-09 |
| VA25116F0864contract | 550-DANVILLE(00550) | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,077 | 2016-03-07 |
| V523A89111contract | 523S-BOSTON SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,920 | 2008-08-01 |
| VA646P18549contract | 646-PITTSBURG | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,902 | 2011-09-22 |
| VA26313F1822contract | 437-FARGO VA MEDICAL CENTER | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $3,233 | 2013-08-03 |
| V657R13562contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $3,192 | 2011-03-11 |
| V523A81360contract | 523S-BOSTON SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,138 | 2008-05-29 |
| V631Q82784contract | 631S-LEEDS SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,031 | 2008-01-17 |
| VA25113F1666contract | 506-ANN ARBOR | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,013 | 2013-04-24 |
| V504P86879contract | 504S-AMARILLO SMALL PURHCASE | 4110 · REFRIGERATION EQUIPMENT | $2,009 | 2008-09-16 |
| V631Q87978contract | 631S-LEEDS SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $1,201 | 2008-08-12 |
| V608P8E013contract | 608S-MANCHESTER SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,185 | 2008-01-30 |
| V523A81322contract | 523S-BOSTON SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $1,081 | 2008-05-23 |
| V674A80088contract | 674S-TEMPLE SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $926 | 2007-11-19 |
| VA554A00525contract | 259-NETWORK CONTRACT OFFICE 19 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $844 | 2010-09-30 |
| VA554A00526contract | 259-NETWORK CONTRACT OFFICE 19 | 7490 · MISCELLANEOUS OFFICE MACHINES | $826 | 2010-09-30 |
| V516P81107contract | 516S-BAY PINES SMALL PURCHASING | 4110 · REFRIGERATION EQUIPMENT | $674 | 2008-01-23 |
| V657P83760contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $647 | 2008-02-05 |
| V657P83889contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $647 | 2008-02-07 |
| V657R87002contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $604 | 2007-12-11 |
| V590A80074contract | 590S-HAMPTON SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $482 | 2007-12-27 |
| V619U80097contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $444 | 2008-06-05 |
| V542P82008contract | 542S-COATESVILLE SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $436 | 2008-02-07 |
| V653A88001contract | 653S-ROSEBURG SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $319 | 2007-10-01 |
| V631Q82206contract | 631S-LEEDS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $40 | 2007-12-19 |
| V631Q80319contract | 631S-LEEDS SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30 | 2007-10-11 |
| VA25112F1039contract | 583-INDIANAPOLIS | 4110 · REFRIGERATION EQUIPMENT | $0 | 2012-04-10 |