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The dataset shows $1.2M in net VA obligations to this recipient across 100 awards (100 contracts, 0 assistance) from 27 awarding offices, on awards first made FY2008–FY2018; latest transaction 2020-09-19.
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 |
|---|---|---|---|---|
| VA26012F0732contract | 260-NETWORK CONTRACT OFFICE 20 | 8305 · TEXTILE FABRICS | $100,206 | 2012-02-16 |
| V689C80970contract | 689-WEST HAVEN | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $81,368 | 2008-09-29 |
| VA26015F1108contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $58,450 |
| 2015-01-15 |
| V678A80464contract | 678S-TUCSON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $54,395 | 2008-09-05 |
| VA24813F6116contract | 248-NETWORK CONTRACT OFFICE 8 | 8305 · TEXTILE FABRICS | $42,308 | 2013-09-20 |
| 36C26118F1897contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7220 · FLOOR COVERINGS | $42,269 | 2018-06-07 |
| VA24812F0097contract | 548-WEST PALM | 7220 · FLOOR COVERINGS | $34,664 | 2011-11-18 |
| V538P84176contract | 538S-CHILLICOTHE | 7210 · HOUSEHOLD FURNISHINGS | $32,014 | 2008-09-30 |
| VA24812F0080contract | 516-BAY PINES | 7110 · OFFICE FURNITURE | $29,708 | 2012-09-28 |
| VA538P93662contract | 538-CHILLICOTHE | 7220 · FLOOR COVERINGS | $27,603 | 2009-09-29 |
| VA573A90316contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7220 · FLOOR COVERINGS | $27,305 | 2009-04-15 |
| VA57309331650068contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7110 · OFFICE FURNITURE | $27,305 | 2009-05-06 |
| V607A90157contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $23,894 | 2009-09-12 |
| V646P98082contract | 646S-PITTSBURGH SMALL PURCHASE | 7220 · FLOOR COVERINGS | $23,454 | 2008-11-04 |
| V501A94092contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $21,052 | 2009-09-16 |
| V501A90457contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $20,735 | 2009-09-14 |
| VA501C00434contract | 258-NETWORK CONTRACT OFFICE 18 | 6615 · AUTO PILOT MECHANISMS AIRBORNE GYRO | $20,000 | 2010-12-14 |
| V516A92544contract | 516S-BAY PINES SMALL PURCHASING | 7195 · MISC FURNITURE & FIXTURES | $18,171 | 2009-09-25 |
| VA26014F1730contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $17,657 | 2014-03-08 |
| V516A92556contract | 516S-BAY PINES SMALL PURCHASING | 7220 · FLOOR COVERINGS | $17,474 | 2009-09-28 |
| V501A80703contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7220 · FLOOR COVERINGS | $16,945 | 2008-09-26 |
| V573A90644contract | 573S-NF/SG SMALL PURCHASE | 7220 · FLOOR COVERINGS | $14,062 | 2009-08-13 |
| VA24812F2280contract | 516-BAY PINES | 7220 · FLOOR COVERINGS | $13,569 | 2012-02-28 |
| VA516A10701contract | 516-BAY PINES | 7210 · HOUSEHOLD FURNISHINGS | $12,939 | 2011-08-10 |
| V5730Q4121contract | 573S-NF/SG SMALL PURCHASE | 8305 · TEXTILE FABRICS | $12,824 | 2010-01-07 |
| VA516P10643contract | 516-BAY PINES | 7220 · FLOOR COVERINGS | $12,795 | 2010-11-26 |
| V578A80372contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $12,098 | 2008-09-25 |
| V607A00231contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $11,986 | 2010-09-13 |
| V516A80642contract | 516S-BAY PINES SMALL PURCHASING | 7220 · FLOOR COVERINGS | $11,948 | 2008-01-23 |
| V516A80608contract | 516S-BAY PINES SMALL PURCHASING | 7220 · FLOOR COVERINGS | $11,934 | 2008-01-12 |
| V573A80236contract | 573S-NF/SG SMALL PURCHASE | 7220 · FLOOR COVERINGS | $11,887 | 2008-02-22 |
| V6788P3021contract | 678S-TUCSON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $11,072 | 2008-08-19 |
| VA520CF9430contract | 520-BILOXI | 7110 · OFFICE FURNITURE | $10,930 | 2009-09-22 |
| V646A90927contract | 646S-PITTSBURGH SMALL PURCHASE | 7220 · FLOOR COVERINGS | $9,891 | 2009-09-28 |
| VA26012F1532contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $9,771 | 2012-09-26 |
| V501A80120contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7220 · FLOOR COVERINGS | $9,765 | 2007-10-31 |
| V646A90705contract | 646S-PITTSBURGH SMALL PURCHASE | 7220 · FLOOR COVERINGS | $9,711 | 2009-08-14 |
| VA26013F3910contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $9,549 | 2013-09-26 |
| V516A92005contract | 516S-BAY PINES SMALL PURCHASING | 7220 · FLOOR COVERINGS | $8,617 | 2009-07-31 |
| V6468P5162contract | 646S-PITTSBURGH SMALL PURCHASE | 7220 · FLOOR COVERINGS | $8,565 | 2008-08-15 |
| VA69D607C90328contract | 69D-NETWORK CONTRACT OFFICE 12 | 7220 · FLOOR COVERINGS | $8,229 | 2009-09-16 |
| V561R93653contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $8,018 | 2009-03-11 |
| VA24812F3345contract | 516-BAY PINES | 7220 · FLOOR COVERINGS | $6,673 | 2012-04-26 |
| V516A91550contract | 516S-BAY PINES SMALL PURCHASING | 7220 · FLOOR COVERINGS | $6,642 | 2009-05-28 |
| VA516A10580contract | 516-BAY PINES | 7210 · HOUSEHOLD FURNISHINGS | $6,398 | 2011-06-17 |
| VA516A01889contract | 516-BAY PINES | 7220 · FLOOR COVERINGS | $6,398 | 2010-06-29 |
| VA516P02842contract | 516-BAY PINES | 7220 · FLOOR COVERINGS | $6,398 | 2010-08-26 |
| VA516P11337contract | 516-BAY PINES | 7220 · FLOOR COVERINGS | $6,398 | 2011-01-20 |
| VA516P12032contract | 516-BAY PINES | 7220 · FLOOR COVERINGS | $6,398 | 2011-04-15 |
| V614P13803contract | 614S-MEMPHIS SMALL PURCHASE | 7220 · FLOOR COVERINGS | $6,089 | 2011-03-03 |