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The dataset shows $67K in net VA obligations to this recipient across 83 awards (83 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-09-22.
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 |
|---|---|---|---|---|
| V657A80436contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $15,773 | 2008-08-28 |
| V528G00002contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,249 | 2010-07-02 |
| V664D90078contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES |
| $5,107 |
| 2009-09-15 |
| V657A80284contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,809 | 2008-06-24 |
| V657A00807contract | 255-NETWORK CONTRACT OFFICE 15 | 7195 · MISC FURNITURE & FIXTURES | $3,580 | 2010-09-22 |
| V657A90760contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,580 | 2009-09-22 |
| V549P94002contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,426 | 2008-10-01 |
| V657A90808contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $3,340 | 2009-09-25 |
| V657P8B746contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $2,457 | 2008-05-29 |
| V636A84040contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,804 | 2008-04-01 |
| V549P84560contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,783 | 2008-01-17 |
| V636A80313contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,703 | 2008-08-13 |
| V6548P4028contract | 654S-RENO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $980 | 2008-09-19 |
| V5498P4245contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $806 | 2008-06-12 |
| V687P81333contract | 687S-WALLA WALLA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $747 | 2008-04-28 |
| V636A80343contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $720 | 2008-08-18 |
| V654P82451contract | 654S-RENO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $590 | 2007-12-19 |
| V580P85005contract | 580S-HOUSTON SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $494 | 2008-09-10 |
| V509A80248contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $464 | 2007-12-12 |
| V580P03922contract | 580-HOUSTON | 8540 · TOILETRY PAPER PRODUCTS | $446 | 2010-08-12 |
| V654P81293contract | 654S-RENO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $443 | 2007-11-07 |
| V580P03510contract | 580-HOUSTON | 8105 · BAGS AND SACKS | $428 | 2010-07-15 |
| V654P84949contract | 654S-RENO SMALL PURCHASE | 8115 · BOXES, CARTONS, AND CRATES | $376 | 2008-02-26 |
| V509S80226contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $368 | 2007-12-17 |
| V589R82950contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $359 | 2008-02-05 |
| V687P81213contract | 687S-WALLA WALLA SMALL PURCHASE | 7350 · TABLEWARE | $316 | 2008-04-10 |
| V687P81711contract | 687S-WALLA WALLA SMALL PURCHASE | 7350 · TABLEWARE | $311 | 2008-06-26 |
| V509S80269contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $285 | 2008-03-14 |
| V687P82004contract | 687S-WALLA WALLA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $283 | 2008-08-11 |
| V687P81479contract | 687S-WALLA WALLA SMALL PURCHASE | 7350 · TABLEWARE | $229 | 2008-05-21 |
| V687P81838contract | 687S-WALLA WALLA SMALL PURCHASE | 7350 · TABLEWARE | $229 | 2008-07-15 |
| V5288RB935contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $216 | 2008-07-14 |
| V509S80191contract | 509S-AUGUSTA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $211 | 2008-03-20 |
| V654P86844contract | 654S-RENO SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $209 | 2008-04-14 |
| V5288RB825contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $205 | 2008-06-17 |
| V5288RD207contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $205 | 2007-12-04 |
| V5288RB526contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $205 | 2008-03-21 |
| V5288RB410contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $205 | 2008-02-22 |
| V5288RB724contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $205 | 2008-05-20 |
| V5288RB330contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $205 | 2008-01-31 |
| V5288RB646contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $205 | 2008-04-22 |
| V5288RA247contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $205 | 2008-08-13 |
| V580P85224contract | 580S-HOUSTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $195 | 2008-09-24 |
| V687P81946contract | 687S-WALLA WALLA SMALL PURCHASE | 7350 · TABLEWARE | $189 | 2008-08-01 |
| V687P81747contract | 687S-WALLA WALLA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $180 | 2008-07-02 |
| V509N82696contract | 509S-AUGUSTA SMALL PURCHASE | 6810 · CHEMICALS | $169 | 2008-03-13 |
| V687P81326contract | 687S-WALLA WALLA SMALL PURCHASE | 7350 · TABLEWARE | $167 | 2008-04-25 |
| V687P81411contract | 687S-WALLA WALLA SMALL PURCHASE | 7350 · TABLEWARE | $163 | 2008-05-07 |
| V580P84830contract | 580S-HOUSTON SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $163 | 2008-08-26 |
| V5288RD091contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $155 | 2007-10-26 |