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The dataset shows $130K in net VA obligations to this recipient across 33 awards (33 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2009; latest transaction 2008-11-25.
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 |
|---|---|---|---|---|
| V537G90002contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $23,084 | 2008-11-12 |
| V568P8S034contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7210 · HOUSEHOLD FURNISHINGS | $18,189 | 2008-09-26 |
| V568P85707contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 5836 · VIDEO RECORDING AND REPRODUCING EQU |
| $16,289 |
| 2008-01-28 |
| V635P89636contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,194 | 2008-09-17 |
| V635P89621contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,409 | 2008-09-15 |
| V568P8B929contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $9,698 | 2008-04-24 |
| V673P90282contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,912 | 2008-11-25 |
| V673A80116contract | 673S-TAMPA SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $4,047 | 2007-11-26 |
| V635P89619contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,932 | 2008-09-15 |
| V516A80669contract | 516S-BAY PINES SMALL PURCHASING | 7195 · MISC FURNITURE & FIXTURES | $3,327 | 2008-01-22 |
| V673Y85040contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,645 | 2008-09-23 |
| V516Z80002contract | 516S-BAY PINES SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $2,441 | 2007-10-09 |
| V516P82203contract | 516S-BAY PINES SMALL PURCHASING | 5935 · CONNECTORS, ELECTRICAL | $2,316 | 2008-04-18 |
| V673A80617contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,198 | 2008-05-08 |
| V673A80789contract | 673S-TAMPA SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $1,533 | 2008-06-23 |
| V589U80106contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $1,404 | 2007-10-02 |
| V589E82309contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,350 | 2008-09-03 |
| V673A80283contract | 673S-TAMPA SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $1,338 | 2008-02-04 |
| V603A89299contract | 603S-LOUISVILLE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,307 | 2008-09-23 |
| V537P80137contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $792 | 2008-04-16 |
| V693P82423contract | 693S-WILKES-BARRE SMALL PURCHASE | 4940 · MISC MAINT EQ | $390 | 2007-12-07 |
| V516P83737contract | 516S-BAY PINES SMALL PURCHASING | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $358 | 2008-09-04 |
| V589O85959contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $343 | 2008-06-04 |
| V673F86813contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $325 | 2008-03-10 |
| V529R84579contract | 529S-BUTLER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $313 | 2008-08-22 |
| V529R80897contract | 529S-BUTLER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $312 | 2007-12-07 |
| V568P8E013contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9999 · MISCELLANEOUS ITEMS | $288 | 2008-04-30 |
| V589O80152contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $286 | 2007-12-05 |
| V529R84684contract | 529S-BUTLER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $156 | 2008-09-03 |
| V673A80052contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $86 | 2007-10-22 |
| V568P8F917contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | J099 · MAINT-REP OF MISC EQ | $65 | 2008-07-09 |
| V529R81436contract | 529S-BUTLER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $61 | 2008-01-16 |
| V673P80510contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $55 | 2008-01-30 |