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The dataset shows $145K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-07-24.
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 |
|---|---|---|---|---|
| VA25613F1761contract | 256-NETWORK CONTRACT OFFICE 16 | N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $84,842 | 2013-08-12 |
| VA69D13F0130contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $34,004 | 2013-05-07 |
| VA512A10610contract | 512-BALTIMORE | 7220 · FLOOR COVERINGS | $16,209 |
| 2011-09-23 |
| VA25614F3545contract | 256-NETWORK CONTRACT OFFICE 16 | 7220 · FLOOR COVERINGS | $3,036 | 2014-07-24 |
| V659P88509contract | 659S-SALISBURY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,758 | 2008-09-10 |
| V5498P2037contract | 549S-DALLAS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,220 | 2008-05-07 |
| V659P86141contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $1,176 | 2008-06-30 |
| V649P80774contract | 649S-PRESCOTT SMALL PURCHASE | 7220 · FLOOR COVERINGS | $860 | 2008-06-16 |
| V657R86528contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $437 | 2008-07-18 |
| V5988P5720contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $385 | 2008-02-19 |
| V544P88234contract | 544S-COLUMBIA SMALL PURCHASE | 7830 · RECREATIONAL & GYMNASTIC EQ | $276 | 2008-09-16 |
| V636PD8480contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $246 | 2008-06-18 |
| V581P84748contract | 581S-HUNTINGTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $180 | 2008-06-10 |
| V649P80336contract | 649S-PRESCOTT SMALL PURCHASE | 7220 · FLOOR COVERINGS | $172 | 2008-02-14 |