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The dataset shows $391K in net VA obligations to this recipient across 59 awards (59 contracts, 0 assistance) from 41 awarding offices, on awards first made FY2008–FY2017; latest transaction 2021-03-01.
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 |
|---|---|---|---|---|
| VA730V10098contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $15,954 | 2011-03-14 |
| VA730V10103contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $15,954 | 2011-03-14 |
| VA463A90002contract | 260-NETWORK CONTRACT OFFICE 20 | 7125 · CABINETS LOCKERS BINS & SHELVING | $15,382 |
| 2009-11-06 |
| V552A90161contract | 552S-DAYTON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $12,632 | 2009-09-29 |
| VA25513F0806contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $12,242 | 2012-12-26 |
| VA26113F0932contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,105 | 2013-03-22 |
| VP1G564contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7110 · OFFICE FURNITURE | $11,400 | 2011-06-28 |
| VA732A00035contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $10,993 | 2010-08-17 |
| VA731A00036contract | MID SOUTH CPAC | 7110 · OFFICE FURNITURE | $10,697 | 2010-06-30 |
| V732A00035contract | NORTH CENTRAL CPAC IFCAP | 7110 · OFFICE FURNITURE | $10,693 | 2010-08-17 |
| VA730V10125contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $10,348 | 2011-03-14 |
| VA733A00046contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $9,984 | 2010-08-17 |
| V589A90451contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $9,600 | 2009-03-06 |
| V101J80035contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,347 | 2008-07-02 |
| V6200S3403contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,924 | 2010-09-22 |
| VA24712P1927contract | 247-NETWORK CONTRACT OFFICE 7 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,556 | 2012-05-25 |
| VA69D5781R2357contract | 69D-NETWORK CONTRACT OFFICE 12 | 7125 · CABINETS LOCKERS BINS & SHELVING | $6,471 | 2011-09-23 |
| VA652C10451contract | 246-NETWORK CONTRACTING OFFICE 6 | Q999 · OTHER MEDICAL SERVICES | $6,414 | 2011-06-02 |
| VA463A00002contract | 260-NETWORK CONTRACT OFFICE 20 | 7125 · CABINETS LOCKERS BINS & SHELVING | $6,382 | 2010-02-18 |
| V657E80034contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $6,307 | 2008-01-18 |
| VA671C01305contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $6,082 | 2010-06-25 |
| V659A00472contract | 659S-SALISBURY SMALL PURCHASE | 7110 · OFFICE FURNITURE | $6,012 | 2010-03-08 |
| VA25017P3041contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 8140 · AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS | $5,952 | 2017-06-19 |
| V659A00837contract | 659S-SALISBURY SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,943 | 2010-06-28 |
| VA655A10068contract | 655-SAGINAW | 7125 · CABINETS LOCKERS BINS & SHELVING | $5,861 | 2011-06-02 |
| V671P05182contract | 671S-SAN ANTONIO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,832 | 2010-03-11 |
| V537P00107contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7420 · ACCOUNTING AND CALCULATING MACHINES | $5,829 | 2010-02-26 |
| VA671A10030contract | 671-SAN ANTONIO | 7125 · CABINETS LOCKERS BINS & SHELVING | $5,786 | 2011-02-22 |
| VA731A10009contract | CPAC FAYETTEVILLE | 7125 · CABINETS LOCKERS BINS & SHELVING | $5,746 | 2011-03-03 |
| V581A89264contract | 581S-HUNTINGTON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,569 | 2008-09-26 |
| V523A90766contract | 523S-BOSTON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,417 | 2009-03-06 |
| V529Q87049contract | 529S-BUTLER SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,341 | 2008-04-25 |
| V211Q90006contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,340 | 2009-09-11 |
| V557S80322contract | 557S-DUBLIN SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,317 | 2008-09-14 |
| VA24813F4796contract | 248-NETWORK CONTRACT OFFICE 8 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,164 | 2013-07-11 |
| VA25913F2913contract | 259-NETWORK CONTRACT OFFICE 19 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,153 | 2013-07-23 |
| VA26214P3891contract | 262-NETWORK CONTRACT OFFICE 22 | 4240 · SAFETY AND RESCUE EQUIPMENT | $5,045 | 2014-04-25 |
| VA24613F2455contract | 246-NETWORK CONTRACTING OFFICE 6 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,028 | 2013-02-19 |
| VA6190Q0208contract | 619-CENTRAL ALABAMA | 4240 · SAFETY AND RESCUE EQUIPMENT | $5,002 | 2010-08-31 |
| VA101J04045contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7110 · OFFICE FURNITURE | $4,934 | 2010-09-03 |
| VA24114P1466contract | 241-NETWORK CONTRACT OFFICE 01 | 5340 · HARDWARE, COMMERCIAL | $4,889 | 2014-07-24 |
| V578P80387contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,826 | 2008-06-21 |
| V610A99123contract | 610S-MARION SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,682 | 2009-09-17 |
| V635P91902contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,659 | 2008-12-03 |
| VA24512F1529contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $4,598 | 2012-06-13 |
| V757P17075contract | 757S-COLUMBUS | 7110 · OFFICE FURNITURE | $4,574 | 2011-09-07 |
| VA26014F0532contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,437 | 2014-05-27 |
| VA101G20034contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7110 · OFFICE FURNITURE | $4,369 | 2012-07-17 |
| VA24412F2489contract | 693-WILKES-BARRE | 7110 · OFFICE FURNITURE | $4,356 | 2012-08-15 |
| VA26113F0428contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,105 | 2012-11-13 |