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The dataset shows $215K in net VA obligations to this recipient across 19 awards (19 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-04-15.
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
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 |
|---|---|---|---|---|
| V554C90916contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $30,000 | 2009-09-23 |
| VA554A10462contract | 259-NETWORK CONTRACT OFFICE 19 | 8020 · PAINT AND ARTISTS' BRUSHES | $23,750 | 2011-09-29 |
| V554C80626contract | 554S-DENVER SMALL PURCHASE | 7110 · OFFICE FURNITURE | $20,000 |
| 2008-09-22 |
| V554C80623contract | 554S-DENVER SMALL PURCHASE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $20,000 | 2008-09-19 |
| VA554A00528contract | 259-NETWORK CONTRACT OFFICE 19 | 7210 · HOUSEHOLD FURNISHINGS | $17,200 | 2010-09-30 |
| V554C90830contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $16,500 | 2009-08-21 |
| V554C80583contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $12,633 | 2008-09-10 |
| VA25913F1817contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,750 | 2013-04-15 |
| V554C90872contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $10,000 | 2009-09-15 |
| V554C80252contract | 554S-DENVER SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $8,162 | 2007-12-21 |
| V554C80622contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $7,788 | 2008-09-19 |
| V554C80417contract | 554S-DENVER SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,485 | 2008-05-01 |
| VA554A10494contract | 259-NETWORK CONTRACT OFFICE 19 | 6720 · CAMERAS, STILL PICTURE | $6,458 | 2011-09-30 |
| VA25912F1288contract | 259-NETWORK CONTRACT OFFICE 19 | 7210 · HOUSEHOLD FURNISHINGS | $6,152 | 2012-05-01 |
| VA25912F2689contract | 259-NETWORK CONTRACT OFFICE 19 | 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $5,332 | 2012-09-27 |
| V554C00930contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,000 | 2010-09-09 |
| V554C80482contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,471 | 2008-06-19 |
| V554C80582contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $2,663 | 2008-09-10 |
| V554C80263contract | 554S-DENVER SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $2,611 | 2007-12-29 |