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The dataset shows $19K in net VA obligations to this recipient across 33 awards (33 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2011; latest transaction 2012-04-02.
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 |
|---|---|---|---|---|
| V636A10160contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $4,322 | 2011-09-28 |
| VA667A00437contract | 667-SHREVEPORT | 7195 · MISC FURNITURE & FIXTURES | $3,887 | 2010-07-14 |
| V613A00667contract | 613-MARTINSBURG | 7110 · OFFICE FURNITURE | $3,698 |
| 2010-09-29 |
| V636A84128contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,066 | 2008-08-01 |
| V595Q83518contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $769 | 2008-02-06 |
| V5288RB678contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $580 | 2008-05-01 |
| V595Q87950contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $569 | 2008-07-15 |
| V585R89558contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $568 | 2008-03-18 |
| V548R80064contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $453 | 2007-11-16 |
| V636PR8129contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $276 | 2008-04-09 |
| V565A80543contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7110 · OFFICE FURNITURE | $274 | 2008-09-11 |
| V548MM1084contract | 548S-WEST PALM SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $227 | 2007-10-04 |
| V585R89918contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $199 | 2008-06-17 |
| V636PD8054contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $143 | 2007-10-26 |
| V585R80198contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $137 | 2008-01-15 |
| V585R89996contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $132 | 2008-07-03 |
| V640Q81252contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $130 | 2008-09-03 |
| V595Q85626contract | 595S-LEBANON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $121 | 2008-04-23 |
| V552P84137contract | 552S-DAYTON SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $111 | 2008-07-01 |
| V640Q78035contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $108 | 2008-01-08 |
| V760Q80218contract | VA CMOP LEAVENWORTH | 7510 · OFFICE SUPPLIES | $107 | 2008-04-17 |
| V552P85184contract | 552S-DAYTON SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $102 | 2008-08-22 |
| V549P84466contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $97 | 2007-12-21 |
| V6748P2647contract | 674S-TEMPLE SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $87 | 2008-06-24 |
| V502P80247contract | 502S-ALEXANDRIA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $85 | 2008-02-12 |
| V595Q83029contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $82 | 2008-01-23 |
| V595Q87121contract | 595S-LEBANON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $78 | 2008-06-10 |
| V760Q80075contract | VA CMOP LEAVENWORTH | 7510 · OFFICE SUPPLIES | $66 | 2007-12-13 |
| V595Q84104contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $58 | 2008-02-27 |
| V549Q82240contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $52 | 2008-03-26 |
| V549Q82216contract | 549S-DALLAS SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $50 | 2008-03-25 |
| V640Q81505contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $17 | 2008-09-16 |
| VA362G10127contract | VBA FIELD CONTRACTING | 7530 · STATIONERY AND RECORD FORMS | $0 | 2011-09-30 |