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The dataset shows $4.6M in net VA obligations to this recipient across 124 awards (124 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2013; latest transaction 2015-11-05.
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 |
|---|---|---|---|---|
| V549A10078contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $789,731 | 2010-10-01 |
| V5493P7446contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $371,137 | 2007-10-01 |
| VA691A10286contract | 262-NETWORK CONTRACT OFFICE 22 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $289,732 |
| 2011-06-03 |
| VA26212F0178contract | 262-NETWORK CONTRACT OFFICE 22 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $272,032 | 2011-09-29 |
| VA632A00065contract | 243-NETWORK CONTRACTING OFFICE 03 | 7105 · HOUSEHOLD FURNITURE | $232,262 | 2010-09-24 |
| V561A80033contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $178,765 | 2008-09-11 |
| VA26212F3409contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $165,044 | 2012-09-24 |
| VA244P0452contract | 529-BUTLER | 7110 · OFFICE FURNITURE | $131,899 | 2008-07-31 |
| VA612A80428contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $115,456 | 2008-09-26 |
| V5499P0328contract | 549S-DALLAS SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $98,569 | 2009-06-04 |
| VA590VA0015contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $79,476 | 2010-04-14 |
| VA612A90317contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $63,674 | 2009-09-30 |
| V5498P1064contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $55,477 | 2008-06-24 |
| V5498P1506contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $54,582 | 2008-07-30 |
| V549P89116contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $53,860 | 2007-10-25 |
| V658A80420contract | 658S-SALEM SMALL PURCHASE | 7110 · OFFICE FURNITURE | $53,376 | 2008-03-14 |
| V549P90853contract | 549S-DALLAS SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $53,120 | 2009-05-06 |
| VA612A90289contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $52,810 | 2009-09-30 |
| VA590VA9057contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $51,204 | 2009-05-13 |
| V5498P7171contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $45,347 | 2008-09-12 |
| V5498P9363contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $43,574 | 2008-04-03 |
| VA630A00226contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $40,484 | 2010-09-15 |
| V549P89118contract | 549S-DALLAS SMALL PURCHASE | 7110 · OFFICE FURNITURE | $39,160 | 2007-10-26 |
| V5498P7172contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $38,154 | 2008-09-12 |
| VA26212F3704contract | 262-NETWORK CONTRACT OFFICE 22 | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $33,996 | 2012-09-19 |
| V528C15273contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $33,540 | 2011-08-26 |
| V593A90031contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $33,375 | 2009-03-19 |
| V550A80258contract | 550-DANVILLE | N071 · INSTALL OF FURNITURE | $33,141 | 2008-09-19 |
| V549P89996contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $33,006 | 2008-02-21 |
| VA526A00118contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $29,832 | 2010-06-23 |
| V5498P7210contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $28,768 | 2008-09-19 |
| VA658A90746contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $28,522 | 2009-05-19 |
| VA590VA9096contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $28,359 | 2009-09-01 |
| V5498P1960contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $28,333 | 2008-08-28 |
| V5499P0184contract | 549S-DALLAS SMALL PURCHASE | 7110 · OFFICE FURNITURE | $26,870 | 2009-05-26 |
| V5498P7009contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $26,694 | 2008-09-04 |
| V5498P7103contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $26,386 | 2008-09-10 |
| V5498P9159contract | 549S-DALLAS SMALL PURCHASE | 7110 · OFFICE FURNITURE | $25,990 | 2008-03-06 |
| V5498P7220contract | 549S-DALLAS SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $24,490 | 2008-09-19 |
| V590C90434contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $23,990 | 2009-05-06 |
| V5499P0185contract | 549S-DALLAS SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $23,163 | 2009-05-26 |
| V5499P0186contract | 549S-DALLAS SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $22,831 | 2009-05-26 |
| VA542A00153contract | 542-COATESVILLE | 7125 · CABINETS LOCKERS BINS & SHELVING | $22,344 | 2010-09-28 |
| V542A00153contract | 542S-COATESVILLE SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $22,344 | 2010-09-28 |
| V561R09419contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $22,169 | 2010-09-24 |
| V630A80100contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $22,126 | 2008-03-28 |
| VA620A00146contract | 243-NETWORK CONTRACTING OFFICE 03 | 7195 · MISC FURNITURE & FIXTURES | $20,647 | 2010-09-08 |
| V5498P7170contract | 549S-DALLAS SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $17,982 | 2008-09-12 |
| V593A90030contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $17,332 | 2009-03-18 |
| VA691A10803contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $17,244 | 2011-09-22 |