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The dataset shows $25K in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-03-11.
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 |
|---|---|---|---|---|
| V656Q90240contract | 656S-ST CLOUD SMALL PURCHASE | 7110 · OFFICE FURNITURE | $10,053 | 2009-03-11 |
| V656Q90202contract | 656S-ST CLOUD SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $3,798 | 2009-01-29 |
| V656Q80335contract | 656S-ST CLOUD SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $3,287 |
| 2008-09-08 |
| V656Q80253contract | 656S-ST CLOUD SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,958 | 2008-07-18 |
| V529R82047contract | 529S-BUTLER SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $528 | 2008-02-26 |
| V760P80237contract | VA CMOP LEAVENWORTH | 4240 · SAFETY AND RESCUE EQUIPMENT | $525 | 2007-12-06 |
| V5498P4057contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $477 | 2008-05-02 |
| V529R81702contract | 529S-BUTLER SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $435 | 2008-01-31 |
| V521S82014contract | 521S-BIRMINGHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $400 | 2008-01-17 |
| V653P80929contract | 653S-ROSEBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $328 | 2008-02-05 |
| V529R83421contract | 529S-BUTLER SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $264 | 2008-06-03 |
| V549PM8339contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $258 | 2008-09-24 |
| V529R80132contract | 529S-BUTLER SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $246 | 2007-10-11 |
| V549P84337contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $214 | 2007-11-30 |
| V549Q83498contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $202 | 2008-06-18 |
| V5498P4144contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $168 | 2008-05-16 |
| V646P81104contract | 646S-PITTSBURGH SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $154 | 2008-05-16 |
| V549P84855contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $148 | 2008-03-25 |
| V549P84717contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $138 | 2008-03-05 |
| V656P8F499contract | 656S-ST CLOUD SMALL PURCHASE | 7110 · OFFICE FURNITURE | $131 | 2008-09-11 |
| V549P84778contract | 549S-DALLAS SMALL PURCHASE | 7045 · ADP SUPPLIES | $126 | 2008-03-11 |
| V762P80240contract | VA CMOP TUCSON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $116 | 2008-02-20 |
| V549P84451contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $109 | 2007-12-20 |
| V549Q83298contract | 549S-DALLAS SMALL PURCHASE | 6810 · CHEMICALS | $102 | 2008-06-09 |
| V581P84728contract | 581S-HUNTINGTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $100 | 2008-06-09 |
| V581P82234contract | 581S-HUNTINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $81 | 2008-02-07 |