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The dataset shows $79K in net VA obligations to this recipient across 268 awards (268 contracts, 0 assistance) from 50 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-06-16.
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 |
|---|---|---|---|---|
| V657R9Z933contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $5,932 | 2009-09-03 |
| VA255589A91143contract | 255-NETWORK CONTRACT OFFICE 15 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,267 | 2009-06-19 |
| V589P00024contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP |
| $5,031 |
| 2009-10-01 |
| V620R01265contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,697 | 2010-06-16 |
| V5739Q4447contract | 573S-NF/SG SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,193 | 2009-09-16 |
| V649P80721contract | 649S-PRESCOTT SMALL PURCHASE | 5340 · HARDWARE | $4,081 | 2008-06-05 |
| V635Q8O040contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,780 | 2008-09-30 |
| V6468Q5120contract | 646S-PITTSBURGH SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,526 | 2008-09-25 |
| V6588P0656contract | 658S-SALEM SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,968 | 2008-03-27 |
| V756P82123contract | 756S-EL PASO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,562 | 2008-09-24 |
| V6738F4794contract | 673S-TAMPA SMALL PURCHASE | 5340 · HARDWARE | $1,369 | 2008-08-29 |
| V668P80341contract | 668S-SPOKANE SMALL PURCHASE | 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $1,166 | 2007-10-18 |
| V757Q86879contract | 757S-COLUMBUS | 6110 · ELECTRICAL CONTROL EQUIPMENT | $1,158 | 2008-09-23 |
| V689P86207contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $1,042 | 2008-09-17 |
| V589R85247contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,008 | 2008-05-07 |
| V657R84773contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,004 | 2008-07-15 |
| V646Q83139contract | 646S-PITTSBURGH SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $908 | 2007-11-13 |
| V589R84564contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $866 | 2008-04-07 |
| V589R85503contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5140 · TOOL AND HARDWARE BOXES | $853 | 2008-05-16 |
| V657R89394contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $764 | 2008-09-09 |
| V692P84074contract | 692S-WHITE CITY SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $742 | 2008-04-14 |
| V668P81878contract | 668S-SPOKANE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $699 | 2008-02-12 |
| V640A81440contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $639 | 2008-04-30 |
| V6558Q3834contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $631 | 2008-07-08 |
| V6558Q3541contract | 655S-SAGINAW SMALL PURHCASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $631 | 2008-06-30 |
| V673P80589contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $605 | 2008-02-12 |
| V589R85933contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $540 | 2008-06-03 |
| V766A85001contract | DEPARTMENT OF VETERANS AFFAIRS | 4310 · COMPRESSORS AND VACUUM PUMPS | $482 | 2007-12-07 |
| V589R86266contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $464 | 2008-06-11 |
| V607R89542contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $442 | 2008-09-02 |
| V542P84713contract | 542S-COATESVILLE SMALL PURCHASE | 8105 · BAGS AND SACKS | $401 | 2008-07-22 |
| V596P88436contract | 596S-LEXINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $396 | 2008-07-30 |
| V542P85307contract | 542S-COATESVILLE SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $382 | 2008-08-21 |
| V757Q82739contract | 757S-COLUMBUS | 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $372 | 2008-07-15 |
| V509A80893contract | 509-AUGUSTA | 6810 · CHEMICALS | $356 | 2008-09-27 |
| V689Q80118contract | 689S-WEST HAVEN PROSTHETICS | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $334 | 2007-12-04 |
| V589R80336contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $333 | 2007-10-15 |
| V692P80386contract | 692S-WHITE CITY SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $330 | 2007-11-05 |
| V542P85094contract | 542S-COATESVILLE SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $317 | 2008-08-11 |
| V657P8H731contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $314 | 2008-08-27 |
| V585GT8008contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $314 | 2008-03-07 |
| V687P80961contract | 687S-WALLA WALLA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $309 | 2008-03-06 |
| V614P83493contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $303 | 2008-03-10 |
| V589R82969contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $302 | 2008-02-07 |
| V589R84259contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $263 | 2008-03-28 |
| V761P80208contract | DEPARTMENT OF VETERANS AFFAIRS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $260 | 2008-01-10 |
| V648R84625contract | 648S-PORTLAND SMALL PURCHASE | 8105 · BAGS AND SACKS | $254 | 2008-02-04 |
| V687P80554contract | 687S-WALLA WALLA SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $247 | 2008-01-09 |
| V544P87016contract | 544S-COLUMBIA SMALL PURCHASE | 5340 · HARDWARE | $232 | 2008-07-29 |
| V589R86082contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $230 | 2008-06-03 |