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The dataset shows $673K in net VA obligations to this recipient across 42 awards (42 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2023; latest transaction 2025-03-20.
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
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 |
|---|---|---|---|---|
| VA24117F2268contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $184,542 | 2017-09-29 |
| V674A00401contract | 674S-TEMPLE SMALL PURCHASE | 8040 · ADHESIVES | $24,982 | 2010-08-30 |
| V600A00085contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7210 · HOUSEHOLD FURNISHINGS |
| $23,058 |
| 2010-01-25 |
| VA600A10036contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $22,638 | 2010-11-23 |
| V537A90191contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $22,120 | 2009-06-05 |
| V537A00032contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $22,075 | 2009-12-14 |
| V586A81507contract | 586S-JACKSON SMALL PURHCASE | 7220 · FLOOR COVERINGS | $22,070 | 2008-09-29 |
| V537C00205contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $20,283 | 2009-12-14 |
| VA648A90550contract | 260-NETWORK CONTRACT OFFICE 20 | S214 · CARPET LAYING AND CLEANING | $18,293 | 2009-09-22 |
| V674A00129contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $17,898 | 2010-02-09 |
| V570P00750contract | 570S-FRESNO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $17,481 | 2009-12-07 |
| V550A00089contract | 550S-DANVILLE SMALL PURCHASE | 7220 · FLOOR COVERINGS | $16,155 | 2010-06-11 |
| VA24115F1616contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $15,931 | 2015-07-16 |
| V538P94374contract | 538S-CHILLICOTHE SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $14,605 | 2009-09-23 |
| VA671P05749contract | 671-SAN ANTONIO | 7220 · FLOOR COVERINGS | $14,167 | 2010-04-05 |
| V671P05749contract | 671-SAN ANTONIO | 7220 · FLOOR COVERINGS | $14,167 | 2010-04-07 |
| VA652A10255contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $13,974 | 2011-02-18 |
| VA26012F0177contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $13,938 | 2011-11-30 |
| 36C24523N0315contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7220 · FLOOR COVERINGS | $13,647 | 2023-02-08 |
| VA544C05425contract | 544-COLUMBIA | N071 · INSTALL OF FURNITURE | $13,150 | 2010-04-29 |
| V534Q02200contract | 534S-CHARLESTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $12,804 | 2010-02-24 |
| 36C26319F0035contract | NETWORK CONTRACT OFFICE 23 (36C263) | 7220 · FLOOR COVERINGS | $11,183 | 2018-10-23 |
| V652A00688contract | 652S-RICHMOND SMALL PURCHASE | 8305 · TEXTILE FABRICS | $8,590 | 2010-03-17 |
| 36C25018F1517contract | 610-MARION (00610) | 5620 · TILE, BRICK AND BLOCK | $8,359 | 2018-02-21 |
| VA554A10393contract | 259-NETWORK CONTRACT OFFICE 19 | 7210 · HOUSEHOLD FURNISHINGS | $7,713 | 2011-09-12 |
| VA671P08236contract | 671-SAN ANTONIO | 7220 · FLOOR COVERINGS | $7,312 | 2010-06-30 |
| VA24114P1576contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $6,910 | 2014-07-17 |
| VA24613F7382contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $6,903 | 2013-09-09 |
| V554A10049contract | 554S-DENVER SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $6,575 | 2010-12-03 |
| V554A00455contract | 554S-DENVER SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $6,575 | 2010-09-21 |
| VA554A10049contract | 259-NETWORK CONTRACT OFFICE 19 | 7210 · HOUSEHOLD FURNISHINGS | $6,575 | 2010-12-03 |
| VA554A10095contract | 259-NETWORK CONTRACT OFFICE 19 | 7220 · FLOOR COVERINGS | $6,575 | 2011-02-23 |
| V659A90628contract | 659S-SALISBURY SMALL PURCHASE | 7220 · FLOOR COVERINGS | $6,567 | 2009-07-09 |
| VA554A10327contract | 259-NETWORK CONTRACT OFFICE 19 | 7210 · HOUSEHOLD FURNISHINGS | $6,566 | 2011-08-12 |
| VA25912F0075contract | 259-NETWORK CONTRACT OFFICE 19 | 7220 · FLOOR COVERINGS | $6,216 | 2011-10-26 |
| VA674A20097contract | 671-SAN ANTONIO | 7220 · FLOOR COVERINGS | $5,606 | 2011-11-21 |
| V554A00321contract | 554S-DENVER SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $5,392 | 2010-06-17 |
| V554A00222contract | 554S-DENVER SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $5,060 | 2010-03-15 |
| V626A02216contract | 626S-MURFREESBORO SMALL PURCHASE | 7220 · FLOOR COVERINGS | $4,898 | 2010-09-07 |
| VA544P12602contract | 544-COLUMBIA | 7220 · FLOOR COVERINGS | $4,204 | 2011-07-05 |
| V549A10964contract | 549-DALLAS | 7220 · FLOOR COVERINGS | $3,987 | 2011-06-30 |
| V534Q01301contract | 534S-CHARLESTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $3,090 | 2009-12-23 |