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The dataset shows $267K in net VA obligations to this recipient across 252 awards (252 contracts, 0 assistance) from 45 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-03-30.
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 |
|---|---|---|---|---|
| VA637A90490contract | 246-NETWORK CONTRACTING OFFICE 6 | 7310 · FOOD COOKING BAKING SERVING EQ | $34,397 | 2009-08-13 |
| VA24313P1056contract | 243-NETWORK CONTRACTING OFFICE 03 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,325 | 2013-03-28 |
| V673A80206contract | 673S-TAMPA SMALL PURCHASE | 4130 · REFRIGERATION & AIR CONDITION COMP | $10,320 |
| 2008-01-11 |
| V546A80234contract | 546S-MIAMI SMALL PURCHASING | 7310 · FOOD COOKING BAKING SERVING EQ | $7,894 | 2008-02-11 |
| VA26314P1131contract | 437-FARGO VA MEDICAL CENTER | 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $7,193 | 2014-07-18 |
| V402P96060contract | 402S-TOGUS SMALL PURCHASE | 3605 · FOOD PRODUCTS MACHINE & EQ | $5,767 | 2009-02-06 |
| V626A91271contract | 626S-MURFREESBORO SMALL PURCHASE | 5330 · PACKING AND GASKET MATERIALS | $5,333 | 2009-04-22 |
| V589O95908contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $4,967 | 2009-04-06 |
| VA24612P4093contract | 246-NETWORK CONTRACTING OFFICE 6 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,950 | 2012-06-22 |
| VA24916P2834contract | 621-MOUNTAIN HOME (00621) | 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,446 | 2016-06-06 |
| VA24817P1477contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,382 | 2017-03-30 |
| V614C90148contract | 614S-MEMPHIS SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,320 | 2008-11-17 |
| V614C00497contract | 614S-MEMPHIS SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,320 | 2009-11-30 |
| V516A91327contract | 516S-BAY PINES SMALL PURCHASING | 7340 · CUTLERY AND FLATWARE | $4,216 | 2009-04-27 |
| V552P95325contract | 552S-DAYTON SMALL PURCHASE | 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $4,027 | 2009-08-05 |
| VA25116P1662contract | 506-ANN ARBOR (00506) | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,990 | 2016-05-16 |
| VA25613P0108contract | 667-SHREVEPORT | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,843 | 2012-10-24 |
| VA24313P1340contract | 243-NETWORK CONTRACTING OFFICE 03 | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | 2013-05-14 |
| V568P0K646contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7310 · FOOD COOKING BAKING SERVING EQ | $3,429 | 2010-09-10 |
| V568P0C078contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7310 · FOOD COOKING BAKING SERVING EQ | $3,174 | 2010-04-22 |
| V546P80608contract | 546S-MIAMI SMALL PURCHASING | 6110 · ELECTRICAL CONTROL EQUIPMENT | $2,988 | 2007-10-18 |
| V552Q85823contract | 552S-DAYTON SMALL PURCHASE | 3605 · FOOD PRODUCTS MACHINE & EQ | $2,866 | 2008-01-25 |
| V589O83047contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $2,626 | 2008-03-06 |
| V688P80765contract | 688S-WASHINGTON DC SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,559 | 2007-12-10 |
| V5618R0677contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,555 | 2007-11-19 |
| V614C80226contract | 614S-MEMPHIS SMALL PURCHASE | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $2,520 | 2008-02-22 |
| V553Q86190contract | 553S-DETROIT SMALL PURCHASE | 5340 · HARDWARE | $2,461 | 2008-02-29 |
| V568P8G980contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6105 · MOTORS, ELECTRICAL | $2,314 | 2008-07-29 |
| V688P85550contract | 688S-WASHINGTON DC SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,226 | 2008-09-09 |
| V520U86638contract | 520S-BILOXI SMALL PURCHASE | 5340 · HARDWARE | $2,113 | 2007-12-31 |
| V5618R3879contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,096 | 2008-07-29 |
| V538P82195contract | 538S-CHILLICOTHE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,813 | 2007-11-09 |
| V688P81622contract | 688S-WASHINGTON DC SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,787 | 2008-02-12 |
| V553Q85871contract | 553S-DETROIT SMALL PURCHASE | 5340 · HARDWARE | $1,778 | 2008-02-21 |
| V688U80016contract | 688S-WASHINGTON DC SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,743 | 2007-10-02 |
| V553Q88281contract | 553S-DETROIT SMALL PURCHASE | 5340 · HARDWARE | $1,742 | 2008-04-24 |
| V659P88618contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $1,739 | 2008-09-15 |
| V538P82385contract | 538S-CHILLICOTHE | 4940 · MISC MAINT EQ | $1,736 | 2008-02-15 |
| V506P81497contract | 506S-ANN ARBOR SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,724 | 2007-10-22 |
| V568P84928contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $1,645 | 2008-01-11 |
| V553Q87766contract | 553S-DETROIT SMALL PURCHASE | 5340 · HARDWARE | $1,610 | 2008-04-11 |
| V552Q89004contract | 552S-DAYTON SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,517 | 2008-03-21 |
| V520U8C693contract | 520S-BILOXI SMALL PURCHASE | 5340 · HARDWARE | $1,501 | 2008-03-13 |
| V659P86688contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $1,407 | 2008-07-21 |
| V626P89599contract | 626S-MURFREESBORO SMALL PURCHASE | 5340 · HARDWARE | $1,394 | 2008-07-07 |
| V578R81767contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $1,353 | 2008-01-09 |
| V626P84282contract | 626S-MURFREESBORO SMALL PURCHASE | 7330 · KITCHEN HAND TOOLS AND UTENSILS | $1,316 | 2008-02-04 |
| V6268P1595contract | 626S-MURFREESBORO SMALL PURCHASE | 5325 · FASTENING DEVICES | $1,273 | 2008-08-29 |
| V6468Q3025contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,250 | 2008-05-20 |
| V678P86636contract | 678S-TUCSON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,242 | 2008-03-18 |