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The dataset shows $412K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2009–FY2012; latest transaction 2012-10-31.
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 |
|---|---|---|---|---|
| VA25612F1278contract | 256-NETWORK CONTRACT OFFICE 16 | 7220 · FLOOR COVERINGS | $48,082 | 2012-03-22 |
| VA679A10043contract | 679-TUSCALOOSA | 8305 · TEXTILE FABRICS | $42,357 | 2011-09-21 |
| VA691A10492contract | 262-NETWORK CONTRACT OFFICE 22 | 8305 · TEXTILE FABRICS | $39,394 |
| 2011-07-23 |
| VA679A00108contract | 679-TUSCALOOSA | 7220 · FLOOR COVERINGS | $36,283 | 2010-09-23 |
| VA26212F3578contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $30,000 | 2012-09-29 |
| V614A91022contract | 614S-MEMPHIS SMALL PURCHASE | 7220 · FLOOR COVERINGS | $23,940 | 2009-06-08 |
| V580A10426contract | 580S-HOUSTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $23,863 | 2011-02-18 |
| VA561R19089contract | 243-NETWORK CONTRACTING OFFICE 03 | 8305 · TEXTILE FABRICS | $20,631 | 2011-09-23 |
| VA691A00854contract | 262-NETWORK CONTRACT OFFICE 22 | 8305 · TEXTILE FABRICS | $19,531 | 2010-09-20 |
| V550A00087contract | 550S-DANVILLE SMALL PURCHASE | 7220 · FLOOR COVERINGS | $19,336 | 2010-06-04 |
| VA5611R4410contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $18,470 | 2011-09-09 |
| V546A00208contract | 546-MIAMI | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $12,914 | 2010-10-04 |
| V614A00907contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,451 | 2009-12-17 |
| V552A92015contract | 552S-DAYTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $10,840 | 2008-11-17 |
| VA25112F1788contract | 583-INDIANAPOLIS | 7220 · FLOOR COVERINGS | $10,761 | 2012-07-13 |
| V583A01051contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7220 · FLOOR COVERINGS | $6,274 | 2010-08-12 |
| VA583A01051contract | 583-INDIANAPOLIS | 7220 · FLOOR COVERINGS | $6,274 | 2010-08-19 |
| V608A00153contract | 608S-MANCHESTER SMALL PURCHASE | 3895 · MISC CONTRUCT EQ | $5,780 | 2010-09-02 |
| V674P02369contract | 674-TEMPLE | 7220 · FLOOR COVERINGS | $5,133 | 2010-08-26 |
| V552P02903contract | 552S-DAYTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $4,034 | 2010-02-19 |
| VA678A10024contract | 678-TUCSON | 7220 · FLOOR COVERINGS | $3,857 | 2010-11-16 |
| V678A10024contract | 678S-TUCSON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $3,620 | 2010-11-16 |
| V614P16657contract | 614S-MEMPHIS SMALL PURCHASE | 7220 · FLOOR COVERINGS | $3,076 | 2011-06-21 |
| V552P10989contract | 552S-DAYTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $3,002 | 2010-11-05 |
| VA552P10989contract | 552-DAYTON | 7220 · FLOOR COVERINGS | $3,002 | 2010-11-05 |