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The dataset shows $42K in net VA obligations to this recipient across 87 awards (87 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-08-19.
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 |
|---|---|---|---|---|
| VA544A90186contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,502 | 2009-08-19 |
| V578R86504contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5310 · NUTS AND WASHERS | $1,867 | 2008-07-07 |
| V659P88626contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $1,041 |
| 2008-09-15 |
| V578R85607contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4820 · VALVES, NONPOWERED | $1,025 | 2008-06-04 |
| V6578P0492contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $988 | 2007-10-24 |
| V581P82397contract | 581S-HUNTINGTON SMALL PURCHASE | 5325 · FASTENING DEVICES | $832 | 2008-02-15 |
| V657P88755contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $823 | 2008-01-30 |
| V6578P0905contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $810 | 2007-12-04 |
| V649Q80811contract | 649S-PRESCOTT SMALL PURCHASE | 5325 · FASTENING DEVICES | $776 | 2007-11-29 |
| V649P80204contract | 649S-PRESCOTT SMALL PURCHASE | 4020 · FIBER ROPE, CORDAGE, AND TWINE | $692 | 2008-01-07 |
| V649P80377contract | 649S-PRESCOTT SMALL PURCHASE | 8040 · ADHESIVES | $689 | 2008-02-29 |
| V657S80319contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $670 | 2007-11-26 |
| V657P8G905contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $635 | 2008-07-21 |
| V581P80962contract | 581S-HUNTINGTON SMALL PURCHASE | 5325 · FASTENING DEVICES | $629 | 2007-11-29 |
| V5288R4855contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8415 · CLOTHING, SPECIAL PURPOSE | $594 | 2008-02-28 |
| V5288R9138contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8415 · CLOTHING, SPECIAL PURPOSE | $552 | 2008-08-08 |
| V657Q80238contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $493 | 2008-01-07 |
| V649P80392contract | 649S-PRESCOTT SMALL PURCHASE | 5140 · TOOL AND HARDWARE BOXES | $477 | 2008-03-06 |
| V659P83346contract | 659S-SALISBURY SMALL PURCHASE | 5310 · NUTS AND WASHERS | $473 | 2008-03-12 |
| V528P82768contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9530 · BARS & RODS NONFERROUS BASE METAL | $458 | 2007-11-15 |
| V657Q81668contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $441 | 2008-07-03 |
| V659P85665contract | 659S-SALISBURY SMALL PURCHASE | 3439 · MISC WELD SOLDER & BRAZING SUPPLY | $422 | 2008-06-11 |
| V657S80149contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $411 | 2007-10-17 |
| V659P81270contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $408 | 2007-12-06 |
| V649P80471contract | 649S-PRESCOTT SMALL PURCHASE | 5340 · HARDWARE | $388 | 2008-03-25 |
| V607R82161contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5306 · BOLTS | $381 | 2008-01-22 |
| V657Q81237contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $374 | 2008-05-09 |
| V657Q81931contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $360 | 2008-08-11 |
| V659P81394contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $348 | 2007-12-10 |
| V438P87855contract | 438S-SIOUX FALLS SMALL PURCHASE | 4940 · MISC MAINT EQ | $316 | 2008-06-19 |
| V649Q80812contract | 649S-PRESCOTT SMALL PURCHASE | 5310 · NUTS AND WASHERS | $310 | 2007-11-29 |
| V657S80277contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $295 | 2007-11-09 |
| V649P80472contract | 649S-PRESCOTT SMALL PURCHASE | 5305 · SCREWS | $284 | 2008-03-25 |
| V659P81852contract | 659S-SALISBURY SMALL PURCHASE | 5310 · NUTS AND WASHERS | $280 | 2008-01-08 |
| V659P81506contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $276 | 2007-12-13 |
| V659P80364contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $256 | 2007-10-18 |
| V8718P0280contract | 672S-SAN JUAN SMALL PURHCASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $251 | 2008-07-09 |
| V657Q80850contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4940 · MISC MAINT EQ | $248 | 2008-03-28 |
| V589O8K504contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $244 | 2008-08-18 |
| V589O84657contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $239 | 2008-04-24 |
| V6078P0278contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5133 · DRILL BITS,COUNTERBORES & SINKS | $226 | 2007-10-09 |
| V589O88129contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $226 | 2007-12-10 |
| V589S80687contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $213 | 2007-10-31 |
| V659P80886contract | 659S-SALISBURY SMALL PURCHASE | 8040 · ADHESIVES | $202 | 2007-11-16 |
| V659P82107contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $167 | 2008-01-17 |
| V438P87666contract | 438S-SIOUX FALLS SMALL PURCHASE | 4940 · MISC MAINT EQ | $147 | 2008-04-28 |
| V585R89166contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $139 | 2007-12-10 |
| V438P87599contract | 438S-SIOUX FALLS SMALL PURCHASE | 4940 · MISC MAINT EQ | $136 | 2008-04-09 |
| V659P84617contract | 659S-SALISBURY SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $120 | 2008-04-30 |
| V659P86382contract | 659S-SALISBURY SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $120 | 2008-07-09 |