Loading recipient profile
The dataset shows $993K in net VA obligations to this recipient across 84 awards (84 contracts, 0 assistance) from 48 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-31.
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 |
|---|---|---|---|---|
| V549A90199contract | 549-DALLAS | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $135,872 | 2009-03-25 |
| 36C24423P0624contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $60,284 | 2023-07-06 |
| VA549A00075contract | 549-DALLAS | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $49,762 |
| 2009-11-18 |
| VA249P0883contract | 614-MEMPHIS | 5530 · PLYWOOD AND VENEER | $39,987 | 2010-10-04 |
| VA553A90053contract | 506-ANN ARBOR | 9999 · MISCELLANEOUS ITEMS | $38,363 | 2009-02-13 |
| V553A90053contract | 506-ANN ARBOR | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38,363 | 2009-01-09 |
| VA247P1476contract | 247-NETWORK CONTRACT OFFICE 7 | 5340 · HARDWARE | $35,265 | 2010-11-18 |
| VA26112C0224contract | 261-NETWORK CONTRACT OFFICE 21 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $33,901 | 2012-09-27 |
| VA25012P1299contract | 538-CHILLICOTHE | 9520 · STRUCTURAL SHAPES | $29,768 | 2012-09-28 |
| VA583A90647contract | 583-INDIANAPOLIS | 5680 · MISC CONTRUCT MATERIALS | $28,102 | 2009-09-09 |
| VA583A10910contract | 583-INDIANAPOLIS | 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,369 | 2011-09-14 |
| VA538P13171contract | 538-CHILLICOTHE | 5680 · MISC CONTRUCT MATERIALS | $22,494 | 2011-09-30 |
| 36C24726P0785contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 5670 · BUILDING COMPONENTS, PREFABRICATED | $21,424 | 2026-08-19 |
| 36C24618P1467contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 3210 · SAWMILL AND PLANING MILL MACHINERY | $21,336 | 2018-02-06 |
| 36C24522P0091contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $21,007 | 2021-11-19 |
| 36C24225P1178contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $19,454 | 2025-07-24 |
| V538P94424contract | 538S-CHILLICOTHE | 7210 · HOUSEHOLD FURNISHINGS | $19,113 | 2009-09-28 |
| VA25014P1740contract | 250-NETWORK CONTRACT OFFICE 10 | 7110 · OFFICE FURNITURE | $13,906 | 2014-04-18 |
| V583C92364contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,041 | 2009-08-02 |
| V549Z10019contract | 549-DALLAS | 8040 · ADHESIVES | $12,420 | 2010-11-29 |
| V614A10783contract | 614S-MEMPHIS SMALL PURCHASE | 5340 · HARDWARE | $12,288 | 2011-04-28 |
| VA25712P0424contract | 549-DALLAS | 5520 · MILLWORK | $12,193 | 2012-01-13 |
| VA24613P6292contract | 246-NETWORK CONTRACTING OFFICE 6 | 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $11,800 | 2013-07-25 |
| VA25016P2173contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $11,552 | 2016-08-28 |
| VA549Z00111contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $11,250 | 2010-06-09 |
| VA614C11002contract | 614-MEMPHIS | 7220 · FLOOR COVERINGS | $11,118 | 2011-07-12 |
| V515A90070contract | 515S-BATTLE CREEK SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $9,672 | 2009-06-18 |
| VA26316P0455contract | 656-ST CLOUD VA MEDICAL CTR (00656) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,668 | 2016-04-12 |
| V538P89167contract | 538S-CHILLICOTHE | 7195 · MISC FURNITURE & FIXTURES | $9,211 | 2008-09-16 |
| V678P98540contract | 678S-TUCSON SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $8,368 | 2009-04-21 |
| VA25712P0354contract | 549-DALLAS | 5340 · HARDWARE, COMMERCIAL | $7,830 | 2011-12-27 |
| V589WC8233contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $7,106 | 2008-02-13 |
| VA613A00600contract | 613-MARTINSBURG | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,811 | 2010-09-29 |
| VA635P10829contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,770 | 2011-05-31 |
| VA25012P0212contract | 757-COLUMBUS | 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $6,757 | 2011-12-05 |
| VA25712P0286contract | 549-DALLAS | 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $6,655 | 2011-12-21 |
| 36C24118P1591contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $6,544 | 2018-06-05 |
| V515Q90231contract | 515S-BATTLE CREEK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,140 | 2009-04-21 |
| VA24412P2967contract | 529-BUTLER | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,600 | 2012-09-14 |
| V600A00251contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 5340 · HARDWARE | $5,505 | 2010-06-09 |
| VA25112P0081contract | 583-INDIANAPOLIS | 9330 · PLASTICS FABRICATED MATERIALS | $5,432 | 2011-10-24 |
| VA24116P2086contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $5,269 | 2016-09-20 |
| VA529Q00194contract | 529-BUTLER | AD61 · CONSTRUCTION (BASIC) | $5,227 | 2010-02-18 |
| VA549A11067contract | 674-TEMPLE | 5680 · MISC CONTRUCT MATERIALS | $5,139 | 2011-08-05 |
| V583C92110contract | 583S-INDIANAPOLIS SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $5,053 | 2009-01-14 |
| VA25713P1227contract | 671-SAN ANTONIO | 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $5,022 | 2013-09-29 |
| V580A10154contract | 580S-HOUSTON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,984 | 2010-11-30 |
| V538P13025contract | 538S-CHILLICOTHE | 5680 · MISC CONTRUCT MATERIALS | $4,758 | 2011-01-26 |
| V589R81714contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,645 | 2007-12-12 |
| VA580P93467contract | 580-HOUSTON | 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,602 | 2009-06-23 |