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The dataset shows $7.8M in net VA obligations to this recipient across 481 awards (481 contracts, 0 assistance) from 99 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-05-10.
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 |
|---|---|---|---|---|
| V649A89039contract | 649S-PRESCOTT SMALL PURCHASE | 7110 · OFFICE FURNITURE | $188,405 | 2008-09-22 |
| VA590VA0008contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $173,350 | 2010-04-14 |
| VA662A10561contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $159,118 |
| 2011-09-29 |
| VA69D16F2392contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $147,389 | 2016-03-02 |
| VA69D12C0002contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $127,743 | 2011-11-01 |
| VA649A12022contract | 649-PRESCOTT | 7110 · OFFICE FURNITURE | $117,932 | 2011-02-18 |
| VA541C00658contract | 541-BRECKSVILLE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $117,158 | 2010-08-12 |
| VA5080A0078contract | 508-ATLANTA | 7195 · MISC FURNITURE & FIXTURES | $114,183 | 2010-08-30 |
| VA541C00735contract | 541-BRECKSVILLE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $103,376 | 2010-09-09 |
| VA662C04400contract | 662-SAN FRANCISCO | Z299 · MAINT, REP/ALTER/ALL OTHER | $101,567 | 2010-06-28 |
| VA24616F2054contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $98,165 | 2016-01-07 |
| VA541C00739contract | 541-BRECKSVILLE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $96,722 | 2010-09-10 |
| V636A00458contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $96,542 | 2010-09-28 |
| VA662A00380contract | 662-SAN FRANCISCO | 7110 · OFFICE FURNITURE | $94,500 | 2010-09-20 |
| VA649A12025contract | 649-PRESCOTT | 7110 · OFFICE FURNITURE | $88,851 | 2011-03-17 |
| VA663A01370contract | 260-NETWORK CONTRACT OFFICE 20 | 7230 · DRAPERIES, AWNINGS, AND SHADES | $87,262 | 2010-09-17 |
| VA662A90328contract | 662-SAN FRANCISCO | 7110 · OFFICE FURNITURE | $86,286 | 2009-07-29 |
| VA662A00169contract | 662-SAN FRANCISCO | 7110 · OFFICE FURNITURE | $84,730 | 2010-06-24 |
| VA662A10551contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $84,612 | 2011-09-29 |
| VA24913F1737contract | 621-MOUNTAIN HOME | 7230 · DRAPERIES, AWNINGS, AND SHADES | $82,878 | 2013-04-17 |
| VA541C10479contract | 541-BRECKSVILLE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $80,298 | 2011-04-05 |
| VA69D13F0443contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $79,243 | 2013-08-05 |
| VA541C10383contract | 541-BRECKSVILLE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $76,148 | 2011-02-18 |
| V640A81806contract | 640S-PALO ALTO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $73,951 | 2008-08-20 |
| VA69D578P90453contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $71,451 | 2009-09-23 |
| V658C80902contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $69,986 | 2008-10-15 |
| VA6791A5040contract | 521-BIRMINGHAM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $69,540 | 2011-08-02 |
| VA541C10315contract | 541-BRECKSVILLE | 7195 · MISC FURNITURE & FIXTURES | $69,155 | 2011-01-28 |
| V578A80351contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $62,503 | 2008-09-20 |
| V508A00248contract | 508-ATLANTA | 7110 · OFFICE FURNITURE | $60,259 | 2010-03-19 |
| VA508A00248contract | 508-ATLANTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $60,259 | 2010-03-19 |
| VA25014F2565contract | 250-NETWORK CONTRACT OFFICE 10 | 7110 · OFFICE FURNITURE | $59,861 | 2014-07-31 |
| VA541C10698contract | 541-BRECKSVILLE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $59,036 | 2011-09-06 |
| VA541C90796contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $56,148 | 2009-09-30 |
| VA52814F0351contract | 242-NETWORK CONTRACT OFFICE 02 | 7230 · DRAPERIES, AWNINGS, AND SHADES | $55,799 | 2014-09-08 |
| VA24113F1839contract | 241-NETWORK CONTRACT OFFICE 01 | 7110 · OFFICE FURNITURE | $55,083 | 2013-09-20 |
| VA5081A0053contract | 544-COLUMBIA | 7105 · HOUSEHOLD FURNITURE | $54,917 | 2010-12-29 |
| VA614A90286contract | 614-MEMPHIS | 8305 · TEXTILE FABRICS | $54,001 | 2008-12-06 |
| V557A90083contract | 557S-DUBLIN SMALL PURCHASE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $51,145 | 2009-09-14 |
| VA69D13F2965contract | 69D-NETWORK CONTRACT OFFICE 12 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $49,448 | 2013-06-13 |
| VA508A00338contract | 508-ATLANTA | 7110 · OFFICE FURNITURE | $48,534 | 2010-08-31 |
| VA583H11027contract | 583-INDIANAPOLIS | 7230 · DRAPERIES, AWNINGS, AND SHADES | $47,677 | 2011-09-09 |
| V649A81022contract | 649S-PRESCOTT SMALL PURCHASE | 7110 · OFFICE FURNITURE | $45,000 | 2008-07-22 |
| V557A90119contract | 557S-DUBLIN SMALL PURCHASE | 7110 · OFFICE FURNITURE | $43,416 | 2009-09-22 |
| VA69D12F0705contract | 69D-NETWORK CONTRACT OFFICE 12 | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $41,503 | 2012-03-13 |
| V6629P1429contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $41,404 | 2009-09-17 |
| VA508A00341contract | 508-ATLANTA | 7110 · OFFICE FURNITURE | $39,925 | 2010-09-01 |
| V662A80175contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $39,869 | 2008-02-21 |
| V662A80457contract | 662S-SAN FRANCISCO SMALL PURCHASE | S214 · CARPET LAYING AND CLEANING | $39,147 | 2008-08-26 |
| VA25613F1530contract | 256-NETWORK CONTRACT OFFICE 16 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,731 | 2013-07-26 |