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The dataset shows $12K in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2008–FY2009; latest transaction 2008-12-17.
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 |
|---|---|---|---|---|
| V676C90162contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $7,434 | 2008-12-17 |
| V676R80413contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $1,930 | 2007-11-07 |
| V676U80061contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9320 · RUBBER FABRICATED MATERIALS |
| $525 |
| 2007-10-02 |
| V676R81390contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $205 | 2008-01-17 |
| V676U80414contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8040 · ADHESIVES | $185 | 2007-10-15 |
| V676R80420contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $132 | 2007-11-07 |
| V676R80995contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $125 | 2007-12-17 |
| V676R80438contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $93 | 2007-11-08 |
| V676R80693contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $84 | 2007-11-28 |
| V676R80823contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8040 · ADHESIVES | $75 | 2007-12-06 |
| V676R80219contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $75 | 2007-10-25 |
| V676R80755contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $72 | 2007-11-30 |
| V676R81472contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $65 | 2008-01-23 |
| V676R80897contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5350 · ABRASIVE MATERIALS | $60 | 2007-12-11 |
| V676R80892contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $54 | 2007-12-11 |
| V676R80258contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $49 | 2007-10-30 |
| V676R80960contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8040 · ADHESIVES | $36 | 2007-12-14 |
| V676R81168contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $36 | 2008-01-03 |
| V676R81489contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5345 · DISKS AND STONES, ABRASIVE | $31 | 2008-01-24 |
| V676R80540contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $29 | 2007-11-15 |
| V676R80270contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4730 · FITTINGS - HOSE PIPE & TUBE | $28 | 2007-10-30 |
| V676R80784contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8040 · ADHESIVES | $27 | 2007-12-04 |
| V676R81106contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $25 | 2007-12-28 |
| V676U80102contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $20 | 2007-10-02 |
| V676R80882contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $16 | 2007-12-11 |
| V676R80114contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5350 · ABRASIVE MATERIALS | $16 | 2007-10-18 |
| V676R80439contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4710 · PIPE, TUBE AND RIGID TUBING | $15 | 2007-11-08 |
| V676U80293contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $14 | 2007-10-10 |
| V676R80659contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $13 | 2007-11-27 |
| V676R80193contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $13 | 2007-10-24 |
| V676R80796contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5610 · MINERAL CONTRUCT MATERIALS BULK | $12 | 2007-12-05 |
| V676R80798contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5340 · HARDWARE | $11 | 2007-12-05 |
| V676U80035contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $11 | 2007-10-01 |
| V676R80611contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $3 | 2007-11-20 |