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The dataset shows $39K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-02-15.
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 |
|---|---|---|---|---|
| V5280RE794contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7210 · HOUSEHOLD FURNISHINGS | $9,050 | 2010-09-12 |
| V581U00450contract | 581S-HUNTINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,044 | 2010-03-03 |
| V581U00564contract | 581S-HUNTINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $6,338 |
| 2010-04-08 |
| V646P87108contract | 646S-PITTSBURGH SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $5,127 | 2008-01-10 |
| VA26312F0765contract | 437-FARGO VA MEDICAL CENTER | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,428 | 2012-02-15 |
| V509Q90310contract | 509S-AUGUSTA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,488 | 2009-04-22 |
| V537P80111contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,122 | 2008-03-11 |
| V636PV8396contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6508 · MEDICATED COSMETICS AND TOILETRIES | $372 | 2008-05-28 |
| V595Q84696contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $370 | 2008-03-19 |
| V595Q87963contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $268 | 2008-07-15 |
| V658P86140contract | 658S-SALEM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $247 | 2008-01-18 |
| V646P80462contract | 646S-PITTSBURGH SMALL PURCHASE | 8955 · COFFEE, TEA, AND COCOA | $160 | 2008-01-04 |
| V595Q80813contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $130 | 2007-10-31 |
| V6468Q0286contract | 646S-PITTSBURGH SMALL PURCHASE | 8955 · COFFEE, TEA, AND COCOA | $98 | 2008-07-08 |
| V595Q83522contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $61 | 2008-02-06 |
| V636PD8590contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $61 | 2008-08-07 |
| V646P80872contract | 646S-PITTSBURGH SMALL PURCHASE | 8955 · COFFEE, TEA, AND COCOA | $57 | 2008-04-08 |
| V502P80689contract | 502S-ALEXANDRIA SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $49 | 2008-08-08 |
| V777Q81817contract | EMPLOYEE EDUCATION SERVICE | 8955 · COFFEE, TEA, AND COCOA | $30 | 2008-06-23 |
| V6488D1576contract | 648S-PORTLAND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $27 | 2008-03-03 |
| V509S80209contract | 509S-AUGUSTA SMALL PURCHASE | 7045 · ADP SUPPLIES | $26 | 2007-10-22 |
| V509S80332contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $26 | 2007-11-29 |
| V636PD8691contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $24 | 2008-09-12 |
| V636PV8490contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $12 | 2008-07-18 |
| V636PV8277contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $12 | 2008-03-24 |
| V636PD8458contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $12 | 2008-06-10 |
| VA652A10587contract | 246-NETWORK CONTRACTING OFFICE 6 | 7125 · CABINETS LOCKERS BINS & SHELVING | $0 | 2011-08-23 |
| VA653A92066contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $0 | 2009-09-25 |