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The dataset shows $126K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-04-17.
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 |
|---|---|---|---|---|
| VA26012F1385contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $45,076 | 2012-08-27 |
| VA24712F2902contract | 247-NETWORK CONTRACT OFFICE 7 | 7110 · OFFICE FURNITURE | $15,136 | 2012-09-28 |
| VA69D12F3421contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $9,229 |
| 2012-09-14 |
| VA69D12F2768contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $7,416 | 2012-08-30 |
| VA26012F1453contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $6,803 | 2012-09-11 |
| VA644J12003contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $6,359 | 2011-09-26 |
| VA666A10055contract | 259-NETWORK CONTRACT OFFICE 19 | 7110 · OFFICE FURNITURE | $5,043 | 2011-09-29 |
| VA24412F3151contract | 646-PITTSBURG | 7110 · OFFICE FURNITURE | $4,767 | 2012-09-27 |
| VA24313F1221contract | 243-NETWORK CONTRACTING OFFICE 03 | 6145 · WIRE AND CABLE, ELECTRICAL | $4,448 | 2013-04-17 |
| VA69D12F3664contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $4,378 | 2012-09-28 |
| VA730V10106contract | CPAC FAYETTEVILLE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,944 | 2011-03-11 |
| VA69D12F1819contract | 69D-NETWORK CONTRACT OFFICE 12 | 4240 · SAFETY AND RESCUE EQUIPMENT | $3,906 | 2012-06-29 |
| V644P01399contract | 644S-PHOENIX SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,389 | 2010-09-15 |
| V644Q80910contract | 644S-PHOENIX SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,547 | 2008-01-09 |
| V762P80366contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $1,105 | 2008-05-29 |
| V762P80545contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $741 | 2008-09-23 |
| V644Q81084contract | 644S-PHOENIX SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $310 | 2008-01-18 |
| V644Q83925contract | 644S-PHOENIX SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $299 | 2008-07-28 |
| V649P89009contract | 649S-PRESCOTT SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $298 | 2008-03-18 |
| V644P81678contract | 644S-PHOENIX SMALL PURCHASE | 7045 · ADP SUPPLIES | $285 | 2008-08-18 |
| V763Q80727contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $261 | 2008-06-18 |
| V762P80213contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $247 | 2008-02-07 |
| V644Q81550contract | 644S-PHOENIX SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $139 | 2008-02-19 |
| V644Q83484contract | 644S-PHOENIX SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $137 | 2008-06-30 |
| V644Q82554contract | 644S-PHOENIX SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $129 | 2008-04-22 |
| V600P87588contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $110 | 2008-05-28 |
| V762P80327contract | VA CMOP TUCSON | 5340 · HARDWARE | $109 | 2008-04-24 |
| V644Q84171contract | 644S-PHOENIX SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $73 | 2008-08-08 |