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The dataset shows $205K in net VA obligations to this recipient across 54 awards (54 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2008–FY2012; latest transaction 2011-12-22.
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 |
|---|---|---|---|---|
| V504P98265contract | 504S-AMARILLO SMALL PURHCASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,999 | 2009-09-25 |
| V538P93663contract | 538-CHILLICOTHE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $29,000 | 2009-09-30 |
| VA402P06300contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $15,684 |
| 2010-08-12 |
| V762A90022contract | VA CMOP TUCSON | 9310 · PAPER AND PAPERBOARD | $10,400 | 2008-11-13 |
| V762A90002contract | VA CMOP TUCSON | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $10,320 | 2008-10-01 |
| V762A80067contract | VA CMOP TUCSON | 9310 · PAPER AND PAPERBOARD | $10,240 | 2008-08-05 |
| V762A80047contract | VA CMOP TUCSON | 9310 · PAPER AND PAPERBOARD | $9,990 | 2008-05-22 |
| V762A80032contract | VA CMOP TUCSON | 9310 · PAPER AND PAPERBOARD | $9,837 | 2008-04-07 |
| VA631P11952contract | 241-NETWORK CONTRACT OFFICE 01 | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,496 | 2011-09-21 |
| VA663A10789contract | 260-NETWORK CONTRACT OFFICE 20 | 8540 · TOILETRY PAPER PRODUCTS | $8,150 | 2011-09-14 |
| V518A90263contract | 518S-BEDFORD SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,076 | 2009-09-21 |
| V777P90039contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $8,050 | 2009-01-29 |
| VA402P10483contract | 241-NETWORK CONTRACT OFFICE 01 | 7220 · FLOOR COVERINGS | $7,870 | 2010-12-08 |
| VA341J95331contract | VBA FIELD CONTRACTING | 8460 · LUGGAGE | $5,915 | 2009-09-15 |
| VA24412F0315contract | 646-PITTSBURG | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,858 | 2011-12-22 |
| V762A80009contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $4,614 | 2008-01-17 |
| V762A80001contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $4,518 | 2007-12-03 |
| V518V90006contract | 518S-BEDFORD SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,934 | 2009-03-19 |
| VA515V10024contract | 515-BATTLE CREEK | 7195 · MISC FURNITURE & FIXTURES | $3,014 | 2010-12-28 |
| VA101C17348contract | VHA CLO | 7510 · OFFICE SUPPLIES | $2,246 | 2011-09-27 |
| V589R83822contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5140 · TOOL AND HARDWARE BOXES | $824 | 2008-03-13 |
| V654P80476contract | 654S-RENO SMALL PURCHASE | 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $770 | 2007-10-17 |
| V549P84553contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $665 | 2008-01-16 |
| V654P82138contract | 654S-RENO SMALL PURCHASE | 5325 · FASTENING DEVICES | $660 | 2007-12-12 |
| V6368DD804contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 8460 · LUGGAGE | $452 | 2008-02-05 |
| V549PQ8986contract | 549S-DALLAS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $443 | 2008-06-11 |
| V589R84377contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $308 | 2008-04-03 |
| V654P82953contract | 654S-RENO SMALL PURCHASE | 9340 · GLASS FABRICATED MATERIALS | $286 | 2008-01-09 |
| V5288RB680contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $172 | 2008-05-01 |
| V654P80959contract | 654S-RENO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $150 | 2007-10-31 |
| V654P80181contract | 654S-RENO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $150 | 2007-10-10 |
| V654P84068contract | 654S-RENO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $108 | 2008-02-06 |
| V654P82054contract | 654S-RENO SMALL PURCHASE | 4720 · HOSE AND FLEXIBLE TUBING | $104 | 2007-12-10 |
| V654P81320contract | 654S-RENO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $98 | 2007-11-08 |
| V654P82120contract | 654S-RENO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $98 | 2007-12-12 |
| V595Q88096contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $85 | 2008-07-18 |
| V595Q88176contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $85 | 2008-07-22 |
| V654P86609contract | 654S-RENO SMALL PURCHASE | 5110 · HAND TOOLS, EDGED, NONPOWERED | $65 | 2008-04-07 |
| V654P86344contract | 654S-RENO SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $52 | 2008-04-01 |
| V636PD8638contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $43 | 2008-08-25 |
| V654P82352contract | 654S-RENO SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $41 | 2007-12-17 |
| V654P83344contract | 654S-RENO SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $41 | 2008-01-18 |
| V608P8E029contract | 608S-MANCHESTER SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $40 | 2008-03-28 |
| V589R83585contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $35 | 2008-03-06 |
| V589R81427contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7045 · ADP SUPPLIES | $34 | 2007-11-29 |
| V654P85002contract | 654S-RENO SMALL PURCHASE | 5340 · HARDWARE | $34 | 2008-02-27 |
| V589R84375contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $16 | 2008-04-03 |
| V589R83689contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $12 | 2008-03-06 |
| V589R83863contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $12 | 2008-03-12 |
| V589R83920contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8 | 2008-03-19 |