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The dataset shows $110K in net VA obligations to this recipient across 73 awards (73 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-09-15.
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
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 |
|---|---|---|---|---|
| V761P80303contract | DEPARTMENT OF VETERANS AFFAIRS | 6320 · SHIPBOARD ALARM AND SIGNALS SYSTEMS | $20,962 | 2008-02-19 |
| V761P80342contract | DEPARTMENT OF VETERANS AFFAIRS | 6320 · SHIPBOARD ALARM AND SIGNALS SYSTEMS | $14,664 | 2008-03-03 |
| V761P80181contract | DEPARTMENT OF VETERANS AFFAIRS | 8145 · SPECIAL SHIPPING & STORAGE CONTAIN |
| $11,731 |
| 2007-12-20 |
| VA24114F1944contract | 241-NETWORK CONTRACT OFFICE 01 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,618 | 2014-09-15 |
| V761P80070contract | DEPARTMENT OF VETERANS AFFAIRS | 8135 · PACKAGING & PACKING BULK MATERIALS | $9,774 | 2007-10-31 |
| V646P87193contract | 646S-PITTSBURGH SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,400 | 2008-03-19 |
| V761P80056contract | DEPARTMENT OF VETERANS AFFAIRS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,753 | 2007-10-25 |
| V765P80757contract | DVA CMOP HINES | 8105 · BAGS AND SACKS | $2,735 | 2008-08-29 |
| V766P80308contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $1,708 | 2008-03-20 |
| V646Q83056contract | 646S-PITTSBURGH SMALL PURCHASE | 8115 · BOXES, CARTONS, AND CRATES | $1,421 | 2007-10-10 |
| V766P80338contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $1,367 | 2008-04-07 |
| V766P80186contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $1,168 | 2008-01-18 |
| V6508Q8460contract | 650S-PROVIDENCE SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,162 | 2008-09-02 |
| V6508Q6122contract | 650S-PROVIDENCE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,136 | 2008-07-24 |
| V687P80357contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $977 | 2007-12-06 |
| V760P80798contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $956 | 2008-04-28 |
| V760P81174contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $897 | 2008-08-06 |
| V687P81713contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $891 | 2008-06-26 |
| V766P80112contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $683 | 2007-12-07 |
| V777Q81868contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $617 | 2008-06-27 |
| V687P80086contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $592 | 2007-10-17 |
| V687P81538contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $583 | 2008-05-28 |
| V6508Q3510contract | 650S-PROVIDENCE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $552 | 2008-06-10 |
| V687P81233contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $542 | 2008-04-11 |
| V687P80708contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $523 | 2008-02-04 |
| V687P81947contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $513 | 2008-08-01 |
| V760P80941contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $512 | 2008-06-04 |
| V687P81351contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $507 | 2008-04-28 |
| V6508Q4092contract | 650S-PROVIDENCE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $502 | 2008-06-19 |
| V687P80255contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $500 | 2007-11-16 |
| V687P80984contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $492 | 2008-03-10 |
| V687P80159contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $490 | 2007-11-02 |
| V687P81047contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $480 | 2008-03-18 |
| V760P81105contract | VA CMOP LEAVENWORTH | 8135 · PACKAGING & PACKING BULK MATERIALS | $449 | 2008-07-18 |
| V757Q86838contract | 757S-COLUMBUS | 8135 · PACKAGING & PACKING BULK MATERIALS | $440 | 2008-09-23 |
| V687P80624contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $425 | 2008-01-18 |
| V687P80854contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $415 | 2008-02-26 |
| V581U81029contract | 581S-HUNTINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $409 | 2008-08-22 |
| V687P81418contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $401 | 2008-05-07 |
| V687P81222contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $391 | 2008-04-10 |
| V687P80505contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $386 | 2008-01-03 |
| V581U80455contract | 581S-HUNTINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $372 | 2008-02-15 |
| V6508Q1327contract | 650S-PROVIDENCE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $366 | 2008-05-01 |
| V687P80796contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $354 | 2008-02-15 |
| V687P81888contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $336 | 2008-07-23 |
| V646Q83356contract | 646S-PITTSBURGH SMALL PURCHASE | 8115 · BOXES, CARTONS, AND CRATES | $331 | 2008-02-06 |
| V687P81982contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $321 | 2008-08-07 |
| V687P81586contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $319 | 2008-06-04 |
| V687P81837contract | 687S-WALLA WALLA SMALL PURCHASE | 8105 · BAGS AND SACKS | $313 | 2008-07-15 |
| V6308F4287contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $301 | 2008-04-15 |