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The dataset shows $968K in net VA obligations to this recipient across 102 awards (102 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-09-25.
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 |
|---|---|---|---|---|
| VA558A10657contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $94,047 | 2011-09-16 |
| VA558C10332contract | 246-NETWORK CONTRACTING OFFICE 6 | S214 · CARPET LAYING AND CLEANING | $67,278 | 2010-12-07 |
| V558C90480contract | 558S-DURHAM SMALL PURCHASE | 7220 · FLOOR COVERINGS | $66,514 |
| 2009-01-12 |
| VA24312F2491contract | 243-NETWORK CONTRACTING OFFICE 03 | 8305 · TEXTILE FABRICS | $59,293 | 2012-09-25 |
| VA25112F1801contract | 583-INDIANAPOLIS | 7220 · FLOOR COVERINGS | $33,683 | 2012-07-16 |
| V558C80579contract | 558S-DURHAM SMALL PURCHASE | 7110 · OFFICE FURNITURE | $30,006 | 2008-06-19 |
| VA558C00918contract | 246-NETWORK CONTRACTING OFFICE 6 | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $28,624 | 2010-09-18 |
| V558C80546contract | 558S-DURHAM SMALL PURCHASE | 7220 · FLOOR COVERINGS | $26,576 | 2008-06-06 |
| VA558C00755contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $25,486 | 2010-07-09 |
| V673C80431contract | 673S-TAMPA SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $22,951 | 2008-04-17 |
| VA558C10558contract | 246-NETWORK CONTRACTING OFFICE 6 | N054 · INSTALL OF PREFAB STRUCTURES | $22,516 | 2011-03-25 |
| V607C80205contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $21,434 | 2008-01-29 |
| V558Z90040contract | 558S-DURHAM SMALL PURCHASE | 7220 · FLOOR COVERINGS | $21,362 | 2009-07-20 |
| V613A80044contract | 613S-MARTINSBURG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $17,376 | 2007-12-18 |
| V548A80484contract | 548S-WEST PALM SMALL PURCHASING | 7220 · FLOOR COVERINGS | $17,274 | 2008-05-01 |
| VA520CF9231contract | 250-NETWORK CONTRACT OFFICE 10 | 7110 · OFFICE FURNITURE | $14,458 | 2009-06-25 |
| VA558C10639contract | 246-NETWORK CONTRACTING OFFICE 6 | N056 · INSTALL OF CONTRUCT MATERIAL | $13,998 | 2011-05-16 |
| V658A81116contract | 658S-SALEM SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $13,956 | 2008-09-25 |
| V6208R0159contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $13,511 | 2007-11-19 |
| V558C90891contract | 558S-DURHAM SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $12,991 | 2009-08-03 |
| V558C80812contract | 558S-DURHAM SMALL PURCHASE | 7110 · OFFICE FURNITURE | $12,000 | 2008-09-08 |
| V558C80212contract | 558S-DURHAM SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $11,492 | 2007-11-08 |
| V502A80114contract | 502S-ALEXANDRIA SMALL PURCHASE | 7220 · FLOOR COVERINGS | $10,645 | 2008-09-25 |
| VA528A15252contract | 242-NETWORK CONTRACT OFFICE 02 | 5680 · MISC CONTRUCT MATERIALS | $10,615 | 2011-07-22 |
| V581A89133contract | 581S-HUNTINGTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $10,366 | 2008-09-15 |
| V548A90626contract | 548S-WEST PALM SMALL PURCHASING | 7220 · FLOOR COVERINGS | $10,236 | 2009-09-11 |
| VA24612F1528contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $9,901 | 2012-01-17 |
| VA24312F1633contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $9,724 | 2012-05-23 |
| VA502A90146contract | 502-ALEXANDRIA | 7220 · FLOOR COVERINGS | $9,437 | 2009-09-29 |
| V528OD8109contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7220 · FLOOR COVERINGS | $9,284 | 2008-09-23 |
| V620R80547contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $8,396 | 2008-01-29 |
| V605C80428contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $8,274 | 2008-02-15 |
| V528A95466contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7220 · FLOOR COVERINGS | $7,686 | 2009-08-19 |
| V589A80515contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $7,466 | 2008-08-25 |
| V570P84467contract | 570S-FRESNO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $7,360 | 2008-07-25 |
| V570P81933contract | 570S-FRESNO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,343 | 2008-01-29 |
| V570P83926contract | 570S-FRESNO SMALL PURCHASE | 5340 · HARDWARE | $7,343 | 2008-05-29 |
| V558C80568contract | 558S-DURHAM SMALL PURCHASE | 7110 · OFFICE FURNITURE | $7,297 | 2008-06-18 |
| V613A80134contract | 613S-MARTINSBURG SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $6,699 | 2008-03-31 |
| VA570A10466contract | 261-NETWORK CONTRACT OFFICE 21 | 7220 · FLOOR COVERINGS | $6,694 | 2011-09-29 |
| V438P80073contract | 438S-SIOUX FALLS SMALL PURCHASE | 7220 · FLOOR COVERINGS | $6,357 | 2008-06-16 |
| V636D03144contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7220 · FLOOR COVERINGS | $6,084 | 2010-05-13 |
| VA675A10030contract | 675-ORLANDO | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,525 | 2011-01-04 |
| V558C80437contract | 558S-DURHAM SMALL PURCHASE | S214 · CARPET LAYING AND CLEANING | $5,501 | 2008-05-01 |
| V528A85086contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5680 · MISC CONTRUCT MATERIALS | $5,339 | 2008-03-04 |
| V620R80247contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $5,264 | 2007-11-19 |
| V6209R0856contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S214 · CARPET LAYING AND CLEANING | $5,181 | 2009-07-10 |
| V558C90516contract | 558S-DURHAM SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $5,028 | 2009-01-16 |
| V6209R0913contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $4,913 | 2009-07-27 |
| V6200S1805contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $4,913 | 2010-04-13 |