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The dataset shows $871K in net VA obligations to this recipient across 61 awards (61 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2012; latest transaction 2016-02-25.
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 |
|---|---|---|---|---|
| VA24313F1033contract | 243-NETWORK CONTRACTING OFFICE 03 | S214 · CARPET LAYING AND CLEANING | $108,110 | 2011-08-17 |
| V620A90055contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $60,079 | 2009-08-28 |
| VA620A00008contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $50,333 |
| 2010-02-08 |
| VA620A00007contract | 243-NETWORK CONTRACTING OFFICE 03 | 9390 · MISC FABRICATED NONMETAL MATERIALS | $43,176 | 2010-02-08 |
| VA620A00023contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $38,965 | 2010-04-07 |
| VA24312F2377contract | 243-NETWORK CONTRACTING OFFICE 03 | S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $33,949 | 2012-09-20 |
| VA620C10380contract | 243-NETWORK CONTRACTING OFFICE 03 | S214 · CARPET LAYING AND CLEANING | $30,161 | 2011-09-28 |
| VA620A00113contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $24,613 | 2010-06-24 |
| VA620A00111contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $23,577 | 2010-06-24 |
| VA620A10088contract | 243-NETWORK CONTRACTING OFFICE 03 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,404 | 2011-09-13 |
| V10H101Z90064contract | 03 OFFICE OF ADMINISTRATION (03) | 7220 · FLOOR COVERINGS | $19,856 | 2009-07-14 |
| V620A90047contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $19,056 | 2009-08-12 |
| VA620A10044contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $18,428 | 2011-06-01 |
| VA620A00074contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $17,827 | 2010-05-28 |
| VA620A00110contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $17,827 | 2010-06-23 |
| V620A00011contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $16,949 | 2010-02-16 |
| V689C80395contract | 689S-WEST HAVEN PROSTHETICS | S214 · CARPET LAYING AND CLEANING | $16,771 | 2008-03-13 |
| VA620A10111contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $16,009 | 2011-09-27 |
| V620R81679contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $15,385 | 2008-09-02 |
| VA620A10103contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $14,909 | 2011-09-27 |
| VA678A10207contract | 258-NETWORK CONTRACT OFFICE 18 | 7220 · FLOOR COVERINGS | $14,034 | 2011-07-08 |
| VA620A10090contract | 243-NETWORK CONTRACTING OFFICE 03 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,907 | 2011-09-13 |
| VA620A00021contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $12,497 | 2010-04-07 |
| V586A81258contract | 586S-JACKSON SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $12,298 | 2008-09-22 |
| VA620C10366contract | 243-NETWORK CONTRACTING OFFICE 03 | S214 · CARPET LAYING AND CLEANING | $12,259 | 2011-09-27 |
| VA620A00075contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $11,615 | 2010-05-28 |
| VA620A00114contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $11,615 | 2010-06-23 |
| VA5081A0106contract | 508-ATLANTA | 8040 · ADHESIVES | $11,316 | 2011-02-17 |
| VA620A00055contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $10,891 | 2010-05-11 |
| VA25112F1770contract | 583-INDIANAPOLIS | 7220 · FLOOR COVERINGS | $10,179 | 2012-07-12 |
| VA630A10043contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $9,987 | 2011-05-24 |
| VA620A10043contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $9,987 | 2011-05-20 |
| VA620A00109contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $9,642 | 2010-06-23 |
| V656Q90459contract | 656S-ST CLOUD SMALL PURCHASE | 7220 · FLOOR COVERINGS | $9,552 | 2009-09-23 |
| V6201R1333contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $9,330 | 2011-09-15 |
| V6209R0191contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $9,036 | 2008-12-12 |
| VA620A00084contract | 243-NETWORK CONTRACTING OFFICE 03 | S214 · CARPET LAYING AND CLEANING | $8,850 | 2010-06-23 |
| VA25112F0605contract | 583-INDIANAPOLIS | 7220 · FLOOR COVERINGS | $7,349 | 2012-02-21 |
| VAA00086contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $6,167 | 2010-06-11 |
| VA620A0008contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $6,167 | 2010-06-11 |
| V519P83732contract | 519S-BIG SPRING SMALL PURCHASE | 7220 · FLOOR COVERINGS | $5,639 | 2008-09-22 |
| V586P82861contract | 586S-JACKSON SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $5,504 | 2008-01-14 |
| VA620A00090contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $5,288 | 2010-06-11 |
| VA620A00112contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $5,134 | 2010-06-23 |
| VA620A00102contract | 243-NETWORK CONTRACTING OFFICE 03 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,023 | 2010-06-19 |
| VA620A00087contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $4,993 | 2010-06-11 |
| V620R00687contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $4,118 | 2010-03-05 |
| VA620A00089contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $3,715 | 2010-06-11 |
| VA620A00088contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $3,432 | 2010-06-11 |
| V689A80441contract | 689S-WEST HAVEN PROSTHETICS | 7220 · FLOOR COVERINGS | $3,241 | 2008-02-13 |