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The dataset shows $34K in net VA obligations to this recipient across 29 awards (29 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-05-08.
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 |
|---|---|---|---|---|
| VA77015P0442contract | NATIONAL CMOP OFFICE (NCO) | 6135 · BATTERIES, NONRECHARGEABLE | $6,306 | 2015-05-08 |
| V765A80057contract | DVA CMOP HINES | 6140 · BATTERIES, RECHARGEABLE | $4,224 | 2008-09-03 |
| V765C80008contract | DVA CMOP HINES | 9999 · MISCELLANEOUS ITEMS | $2,760 |
| 2007-12-18 |
| V796P80774contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,964 | 2008-08-29 |
| V796P80470contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,958 | 2008-05-06 |
| V796P80558contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,641 | 2008-06-06 |
| V796G86035contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,505 | 2008-06-05 |
| V796P80666contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,467 | 2008-07-23 |
| V765C80041contract | DVA CMOP HINES | 9999 · MISCELLANEOUS ITEMS | $1,436 | 2008-08-05 |
| V765C80020contract | DVA CMOP HINES | J099 · MAINT-REP OF MISC EQ | $1,285 | 2008-03-10 |
| V796P80137contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,216 | 2007-11-26 |
| V796P80483contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,162 | 2008-05-12 |
| V796P80095contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $1,062 | 2007-11-07 |
| V796P80312contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $983 | 2008-02-21 |
| V796P80338contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $970 | 2008-03-05 |
| V796P80803contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $800 | 2008-09-10 |
| V796P80176contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $582 | 2007-12-13 |
| V765P80343contract | DVA CMOP HINES | 7510 · OFFICE SUPPLIES | $500 | 2008-03-18 |
| V796P80495contract | DEPARTMENT OF VETERANS AFFAIRS | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $396 | 2008-05-14 |
| V796P80017contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $375 | 2007-10-10 |
| V796P80832contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $346 | 2008-09-18 |
| V796P80732contract | DEPARTMENT OF VETERANS AFFAIRS | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $264 | 2008-08-14 |
| V765P80426contract | DVA CMOP HINES | 7510 · OFFICE SUPPLIES | $252 | 2008-04-22 |
| V578R85166contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $239 | 2008-05-15 |
| V765C80028contract | DVA CMOP HINES | 9999 · MISCELLANEOUS ITEMS | $231 | 2008-04-24 |
| V765C80042contract | DVA CMOP HINES | 9999 · MISCELLANEOUS ITEMS | $190 | 2008-08-27 |
| V796P80607contract | DEPARTMENT OF VETERANS AFFAIRS | 5325 · FASTENING DEVICES | $102 | 2008-06-24 |
| V578R81038contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $72 | 2007-12-05 |
| V556R83393contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $44 | 2008-03-31 |