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The dataset shows $4.9M in net VA obligations to this recipient across 122 awards (122 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2018; latest transaction 2020-02-18.
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 |
|---|---|---|---|---|
| VA256P0823contract | 256-NETWORK CONTRACT OFFICE 16 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,800,775 | 2009-11-24 |
| 36C25618C0012contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,235,716 | 2017-12-28 |
| VA25615C0150contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | R699 · SUPPORT- ADMINISTRATIVE: OTHER |
| $884,958 |
| 2015-09-01 |
| V520P7016contract | 520-BILOXI | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $657,073 | 2007-10-01 |
| VA25615P0733contract | 256-NETWORK CONTRACT OFFICE 16 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $153,974 | 2015-04-01 |
| VA528A15433contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $25,000 | 2011-09-16 |
| V629PROSFY08008188898contract | 629-NEW ORLEANS | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,010 | 2008-01-28 |
| V541A00187contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $6,701 | 2010-02-02 |
| V541A00141contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $6,701 | 2010-01-06 |
| V541A90446contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $6,234 | 2009-08-10 |
| V541A00052contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $6,234 | 2009-11-05 |
| V541A90509contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $6,234 | 2009-09-02 |
| V6739F3798contract | 673S-TAMPA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,090 | 2009-09-10 |
| V541A90316contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $5,074 | 2009-05-19 |
| V541A90390contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $4,987 | 2009-07-06 |
| V541A90389contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $4,987 | 2009-07-06 |
| V541A90256contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $4,987 | 2009-04-13 |
| V541P80991contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $4,803 | 2008-02-13 |
| V541P90535contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $4,500 | 2008-12-08 |
| V541P90234contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $4,358 | 2008-10-28 |
| V541P90710contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $4,313 | 2009-01-08 |
| V657P14498contract | 255-NETWORK CONTRACT OFFICE 15 | 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,814 | 2011-02-04 |
| V541A90317contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $3,806 | 2009-05-19 |
| VA512P14323contract | 512-BALTIMORE | 7350 · TABLEWARE | $3,766 | 2011-07-26 |
| V541P90921contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $3,552 | 2009-02-02 |
| V541P81043contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $3,431 | 2008-02-21 |
| V541A00081contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $3,242 | 2009-11-18 |
| V657P15429contract | 255-NETWORK CONTRACT OFFICE 15 | 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,227 | 2011-03-04 |
| V541P81663contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $3,088 | 2008-05-01 |
| V541P90367contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $3,032 | 2008-11-12 |
| V541P82347contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,827 | 2008-07-17 |
| V541P82542contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,745 | 2008-08-14 |
| V541P82058contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,745 | 2008-06-16 |
| V541P81910contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,745 | 2008-05-28 |
| V541P81511contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,745 | 2008-04-16 |
| V558G80266contract | 558S-DURHAM SMALL PURCHASE | 7350 · TABLEWARE | $2,673 | 2008-02-13 |
| V541P82795contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,196 | 2008-09-17 |
| V541P82413contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,127 | 2008-07-29 |
| V541P81840contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,059 | 2008-05-21 |
| V541P81265contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $2,059 | 2008-03-14 |
| V561S81369contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7350 · TABLEWARE | $1,671 | 2008-08-28 |
| V541P82185contract | 541S-BRECKSVILLE | 7350 · TABLEWARE | $1,640 | 2008-06-27 |
| V561S80612contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7350 · TABLEWARE | $1,337 | 2008-03-11 |
| V5618S0649contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7350 · TABLEWARE | $1,337 | 2008-05-02 |
| V5618S0719contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7350 · TABLEWARE | $1,337 | 2008-05-29 |
| V5618S0850contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7350 · TABLEWARE | $1,337 | 2008-07-03 |
| V693P8A349contract | 693S-WILKES-BARRE SMALL PURCHASE | 7350 · TABLEWARE | $1,270 | 2008-04-30 |
| V561S80857contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7350 · TABLEWARE | $1,203 | 2008-05-19 |
| V561S81119contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7350 · TABLEWARE | $1,069 | 2008-07-08 |
| V526R84677contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,041 | 2008-07-10 |