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The dataset shows $81K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-03-16.
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 |
|---|---|---|---|---|
| VA26215F3532contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,640 | 2015-03-16 |
| VA26215F0236contract | 262-NETWORK CONTRACT OFFICE 22 | 9310 · PAPER AND PAPERBOARD | $13,640 | 2014-12-30 |
| V506A00445contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,136 |
| 2010-06-04 |
| V502P00015contract | 502S-ALEXANDRIA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $7,911 | 2009-10-13 |
| V610P02969contract | 610S-MARION SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $7,846 | 2010-05-25 |
| VA502P00200contract | 502-ALEXANDRIA | 9310 · PAPER AND PAPERBOARD | $7,492 | 2010-03-05 |
| V610P02851contract | 610S-MARION SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $6,780 | 2010-04-27 |
| VA610P02851contract | 610S-MARION SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $6,780 | 2010-04-27 |
| V502P00060contract | 502S-ALEXANDRIA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $5,899 | 2009-11-06 |
| V558P80161contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,736 | 2007-10-24 |
| V558P80558contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $385 | 2008-01-02 |
| V612P81689contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $205 | 2008-09-08 |
| V549Q81457contract | 549S-DALLAS SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $114 | 2008-01-23 |
| V672P84254contract | 672S-SAN JUAN SMALL PURHCASE | 7350 · TABLEWARE | $105 | 2008-06-06 |
| V653A80111contract | 653S-ROSEBURG SMALL PURCHASE | 7460 · VISIBLE RECORD EQUIPMENT | $52 | 2007-10-10 |