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The dataset shows $56K in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-09-28.
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 |
|---|---|---|---|---|
| VA26012F1235contract | 260-NETWORK CONTRACT OFFICE 20 | 6145 · WIRE AND CABLE, ELECTRICAL | $21,272 | 2012-07-09 |
| V636A02209contract | 636-NEBRASKA WESTERN-IOWA | 6545 · MEDICAL SETS KITS & OUTFITS | $21,190 | 2010-08-30 |
| V673F81992contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,523 |
| 2007-11-15 |
| V589Q88884contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,865 | 2008-02-28 |
| V626P88648contract | 626S-NASHVILLE SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $1,399 | 2008-06-06 |
| V459R83784contract | 459S-HONOLULU SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $766 | 2008-08-21 |
| V626P89504contract | 626S-NASHVILLE SMALL PURCHASE | 5340 · HARDWARE | $662 | 2008-07-02 |
| V671R82662contract | 671S-SAN ANTONIO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $657 | 2008-09-24 |
| V626P88846contract | 626S-NASHVILLE SMALL PURCHASE | 5340 · HARDWARE | $538 | 2008-06-12 |
| V5498P2164contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $504 | 2008-06-17 |
| V671P86890contract | 671S-SAN ANTONIO SMALL PURCHASE | 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $473 | 2008-05-14 |
| V630F84669contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7045 · ADP SUPPLIES | $406 | 2007-12-05 |
| V671P84048contract | 671S-SAN ANTONIO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $280 | 2008-03-04 |
| V630F83234contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $261 | 2007-11-13 |
| V580M81040contract | 580S-HOUSTON SMALL PURCHASE | 5935 · CONNECTORS, ELECTRICAL | $257 | 2007-11-14 |
| V626P82553contract | 626S-MURFREESBORO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $251 | 2007-12-06 |
| V667U87195contract | 667S-SHREVEPORT SMALL PURCHASE | 6810 · CHEMICALS | $250 | 2008-02-15 |
| V667U86744contract | 667S-SHREVEPORT SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $239 | 2008-02-08 |
| V6268P0905contract | 626S-NASHVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $237 | 2008-08-11 |
| V650P83654contract | 650S-PROVIDENCE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $215 | 2008-05-16 |
| V650P81910contract | 650S-PROVIDENCE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $206 | 2008-02-04 |
| V650P81212contract | 650S-PROVIDENCE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $182 | 2007-12-21 |
| V626P86660contract | 626S-NASHVILLE SMALL PURCHASE | 5340 · HARDWARE | $181 | 2008-04-11 |
| V689P82626contract | 689S-WEST HAVEN PROSTHETICS | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $169 | 2008-03-04 |
| V671P80700contract | 671S-SAN ANTONIO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $163 | 2007-10-30 |
| V626P82189contract | 626S-NASHVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $155 | 2007-11-27 |
| V626P82188contract | 626S-NASHVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $155 | 2007-11-27 |
| V528R8B355contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $133 | 2008-09-19 |
| V501R83750contract | 501S-ALBUQUERQUE SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $119 | 2008-04-17 |
| V529R81971contract | 529S-BUTLER SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $107 | 2008-02-20 |
| V589R87165contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $98 | 2008-07-18 |
| V626P80574contract | 626S-NASHVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $79 | 2007-10-12 |
| V626P80572contract | 626S-NASHVILLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $79 | 2007-10-12 |
| V626P85938contract | 626S-NASHVILLE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $64 | 2008-03-18 |
| V636R8U192contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7045 · ADP SUPPLIES | $61 | 2008-06-12 |
| V529R81286contract | 529S-BUTLER SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $29 | 2008-01-08 |
| VA52812F0779contract | 242-NETWORK CONTRACT OFFICE 02 | 5130 · HAND TOOLS, POWER DRIVEN | $0 | 2012-09-07 |