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The dataset shows $3.8M in net VA obligations to this recipient across 42 awards (42 contracts, 0 assistance) from 33 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-06-26.
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 |
|---|---|---|---|---|
| VA648A80846contract | 260-NETWORK CONTRACT OFFICE 20 | 2330 · TRAILERS | $563,976 | 2008-09-18 |
| VA523A99248contract | 523-BOSTON | 2230 · RAILROAD RIGHT OF WAY CONSTR EQ | $195,522 | 2009-09-17 |
| V502A80102contract | 502S-ALEXANDRIA SMALL PURCHASE | 2330 · TRAILERS | $176,410 |
| 2008-09-19 |
| VA255589A022091contract | 255-NETWORK CONTRACT OFFICE 15 | 2330 · TRAILERS | $146,965 | 2010-06-10 |
| VA593A10439contract | 262-NETWORK CONTRACT OFFICE 22 | 4230 · DECONTAMINATING & IMPREGNATING EQ | $146,639 | 2011-07-18 |
| VA255589A02207contract | 255-NETWORK CONTRACT OFFICE 15 | 2330 · TRAILERS | $143,965 | 2010-06-10 |
| VA24113F0709contract | 241-NETWORK CONTRACT OFFICE 01 | 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $137,766 | 2013-03-29 |
| VA24813F1020contract | 248-NETWORK CONTRACT OFFICE 8 | 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $129,426 | 2012-12-14 |
| VA550A09073contract | 550-DANVILLE | 4230 · DECONTAMINATING & IMPREGNATING EQ | $125,762 | 2010-09-02 |
| VA583C02364contract | 583-INDIANAPOLIS | 2330 · TRAILERS | $120,557 | 2010-09-09 |
| VA672A00447contract | 672-SAN JUAN | 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $116,346 | 2010-09-28 |
| V548A80984contract | 548-WEST PALM | 4230 · DECONTAMINATING & IMPREGNATING EQ | $108,950 | 2008-09-30 |
| VA573A90370contract | 573-NF/SG VETERANS HEALTH SYSTEM | 2330 · TRAILERS | $108,412 | 2009-05-28 |
| V589A90460contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2330 · TRAILERS | $106,462 | 2009-03-10 |
| V635P96523contract | 635-OKLAHOMA CITY | 2330 · TRAILERS | $105,876 | 2009-05-21 |
| V519A89060contract | 519S-BIG SPRING SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $104,562 | 2008-09-24 |
| V589E81099contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $103,878 | 2008-08-06 |
| VA25513F3198contract | 255-NETWORK CONTRACT OFFICE 15 | 2330 · TRAILERS | $102,548 | 2013-06-26 |
| VA667A90394contract | 667-SHREVEPORT | 2330 · TRAILERS | $102,300 | 2009-05-13 |
| VA678A90418contract | 678-TUCSON | 2330 · TRAILERS | $101,773 | 2009-07-17 |
| VA596A89196contract | 596-LEXINGTON | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $100,304 | 2008-09-02 |
| V640A99022contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $98,726 | 2009-06-10 |
| V5579A5041contract | 557S-DUBLIN SMALL PURCHASE | 2330 · TRAILERS | $96,925 | 2009-08-20 |
| VA25913F1308contract | 259-NETWORK CONTRACT OFFICE 19 | 2330 · TRAILERS | $95,800 | 2013-03-22 |
| VA623A80152contract | 623-MUSKOGEE | 2330 · TRAILERS | $95,202 | 2008-09-10 |
| VA518A90141contract | 518-BEDFORD | 5410 · PREFABRICATED & PORTABLE BUILDINGS | $89,824 | 2009-04-17 |
| V586A80945contract | 586S-JACKSON SMALL PURHCASE | 2330 · TRAILERS | $85,468 | 2008-08-22 |
| V528A92111contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 2330 · TRAILERS | $84,327 | 2009-06-02 |
| VA528A6A92111contract | 242-NETWORK CONTRACT OFFICE 02 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $84,327 | 2009-06-02 |
| V512P95418contract | 512S-BALTIMORE SMALL PURHCASE | 4230 · DECONTAMINATING & IMPREGNATING EQ | $11,315 | 2009-09-09 |
| VA544P04017contract | 544-COLUMBIA | 4230 · DECONTAMINATING & IMPREGNATING EQ | $9,170 | 2010-09-15 |
| V593A00096contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,158 | 2010-08-17 |
| V512A90167contract | 512S-BALTIMORE SMALL PURHCASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,448 | 2009-03-30 |
| V519P90650contract | 519S-BIG SPRING SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,200 | 2008-11-21 |
| V595Q83825contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,721 | 2008-02-15 |
| V6558Q7424contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $1,529 | 2008-09-10 |
| V5988P7782contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | V119 · OTHER CARGO AND FREIGHT SERVICES | $1,175 | 2008-03-05 |
| V5988R3059contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $979 | 2008-07-09 |
| V657R88915contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4230 · DECONTAMINATING & IMPREGNATING EQ | $275 | 2008-08-28 |
| V537R86313contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $240 | 2008-08-08 |
| V6578R0926contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4720 · HOSE AND FLEXIBLE TUBING | $133 | 2007-10-30 |
| VA640A99022contract | 640-PALO ALTO | 2330 · TRAILERS | $0 | 2009-06-26 |