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The dataset shows $122M in net VA obligations to this recipient across 5,137 awards (5,137 contracts, 0 assistance) from 251 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-01-28.
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
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 |
|---|---|---|---|---|
| VA463A90090contract | 260-NETWORK CONTRACT OFFICE 20 | 7110 · OFFICE FURNITURE | $2,770,425 | 2009-09-03 |
| VA658C10751contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $982,621 | 2011-08-30 |
| VA593A10432contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $800,348 |
| 2011-07-15 |
| VA347T90001contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $739,538 | 2009-05-13 |
| VA541C10706contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $697,244 | 2011-08-29 |
| VA541C10547contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $648,674 | 2011-05-05 |
| VA701C10012contract | PCAC NATIONAL ENERGY BUSINESS CENTER | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $519,131 | 2011-03-29 |
| VA335J85061contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $473,075 | 2008-05-28 |
| VA26312F1549contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7110 · OFFICE FURNITURE | $443,700 | 2012-07-11 |
| V549A00264contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $436,255 | 2010-08-27 |
| V549A10170contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $436,255 | 2010-12-01 |
| V757A80380contract | 757S-COLUMBUS | 7110 · OFFICE FURNITURE | $391,095 | 2008-09-04 |
| VA757A80380contract | 757-COLUMBUS | 7195 · MISC FURNITURE & FIXTURES | $391,095 | 2008-09-04 |
| VA516C11073contract | 516-BAY PINES | N071 · INSTALL OF FURNITURE | $387,601 | 2011-09-02 |
| VA541C10573contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $387,515 | 2011-05-19 |
| VA26312F2190contract | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | 7110 · OFFICE FURNITURE | $380,034 | 2012-09-26 |
| VA24612F2785contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $354,922 | 2012-04-05 |
| VA541C10546contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $340,745 | 2011-05-05 |
| VA573A10686contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7110 · OFFICE FURNITURE | $338,242 | 2011-08-10 |
| VA590VA1135contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $334,259 | 2011-03-04 |
| VA550C00293contract | 550-DANVILLE | 7110 · OFFICE FURNITURE | $331,880 | 2010-09-27 |
| VA646A10321contract | 646-PITTSBURG | 7110 · OFFICE FURNITURE | $330,469 | 2011-03-17 |
| VA798A10F0029contract | TECHNOLOGY ACQUISITION CENTER - AUSTIN | 7110 · OFFICE FURNITURE | $316,201 | 2009-12-18 |
| VA24814F3643contract | 248-NETWORK CONTRACT OFFICE 8 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $312,620 | 2014-05-07 |
| VA516C11082contract | 516-BAY PINES | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $310,098 | 2011-08-16 |
| V541C00399contract | 541-BRECKSVILLE | 7195 · MISC FURNITURE & FIXTURES | $301,301 | 2010-03-15 |
| VA549A11417contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $299,203 | 2011-09-30 |
| VA69D13F2847contract | 69D-NETWORK CONTRACT OFFICE 12 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $296,501 | 2013-05-16 |
| VA341J98002contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $290,753 | 2008-11-18 |
| VA549A11361contract | 549-DALLAS | 7210 · HOUSEHOLD FURNISHINGS | $285,774 | 2011-09-30 |
| 36C77618F0058contract | PCAC (36C776) | 7110 · OFFICE FURNITURE | $276,253 | 2018-05-03 |
| VA521A00217contract | 521-BIRMINGHAM | 7110 · OFFICE FURNITURE | $275,558 | 2010-08-22 |
| VA664A10498contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $272,312 | 2011-09-30 |
| VA25612F4501contract | 564-FAYETTEVILLE | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $267,552 | 2012-09-28 |
| VA24814F3316contract | 248-NETWORK CONTRACT OFFICE 8 | 7110 · OFFICE FURNITURE | $264,400 | 2014-02-10 |
| VA69D537A80215contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $261,477 | 2008-09-15 |
| VA679A00115contract | 521-BIRMINGHAM | 7110 · OFFICE FURNITURE | $256,707 | 2010-09-27 |
| VA590VA1134contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $250,735 | 2011-03-02 |
| VA24612F0535contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $249,987 | 2012-01-06 |
| VA596A80374contract | 596-LEXINGTON | 7110 · OFFICE FURNITURE | $247,179 | 2008-09-25 |
| VA658C00979contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $246,401 | 2010-09-08 |
| VA318J85102contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $245,832 | 2008-04-18 |
| V508D92008contract | 508S-ATLANTA SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $245,802 | 2009-08-24 |
| VA335J85071contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $245,660 | 2008-07-23 |
| VA701C10020contract | PCAC NATIONAL ENERGY BUSINESS CENTER | N071 · INSTALL OF FURNITURE | $240,851 | 2011-05-26 |
| VA701C00006contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | 7110 · OFFICE FURNITURE | $238,834 | 2010-07-11 |
| VA730V10058contract | CPAC FAYETTEVILLE | 7110 · OFFICE FURNITURE | $238,564 | 2011-02-25 |
| VA25612F0651contract | 256-NETWORK CONTRACT OFFICE 16 | 7110 · OFFICE FURNITURE | $237,247 | 2012-03-16 |
| VA528G08002contract | 242-NETWORK CONTRACT OFFICE 02 | 7110 · OFFICE FURNITURE | $233,890 | 2010-06-28 |
| VA70112F0033contract | PCAC NATIONAL ENERGY BUSINESS CENTER | 7110 · OFFICE FURNITURE | $225,353 | 2011-11-21 |