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The dataset shows $34.3M in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2021; latest transaction 2022-11-22.
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
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 |
|---|---|---|---|---|
| V600N80035contract | 262-NETWORK CONTRACT OFFICE 22 | N071 · INSTALL OF FURNITURE | $20,000,000 | 2008-09-19 |
| VA600N94008contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,020,900 | 2009-09-29 |
| VA26115F2094contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION |
| $366,417 |
| 2015-06-08 |
| VA600N94007contract | 262-NETWORK CONTRACT OFFICE 22 | 7110 · OFFICE FURNITURE | $200,000 | 2009-09-25 |
| 36C26120F0431contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $179,246 | 2020-07-23 |
| 36C26121P1458contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $168,457 | 2021-08-18 |
| 36C26120P0762contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,985 | 2020-03-25 |
| VA26113F3062contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $38,143 | 2013-09-23 |
| VA26113F3063contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $38,143 | 2013-09-23 |
| VA26113F3061contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $38,143 | 2013-09-23 |
| 36C10E20F0158contract | VBA FIELD CONTRACTING (36C10E) | 7110 · OFFICE FURNITURE | $27,101 | 2020-07-09 |
| VA26113F3006contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $23,912 | 2013-09-19 |
| VA26115F3071contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $23,197 | 2015-09-26 |
| VA26113F3212contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $16,628 | 2013-09-27 |
| VA688A11184contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $14,784 | 2011-08-04 |
| VA26112F1335contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $13,385 | 2012-04-11 |
| VA26113F3209contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $13,193 | 2013-09-27 |
| VA26113F3175contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $13,051 | 2013-09-27 |
| VA26113F3137contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $11,304 | 2013-09-27 |
| VA688A10436contract | 688-WASHINGTON DC | 7110 · OFFICE FURNITURE | $9,156 | 2011-02-07 |
| V459A90959contract | 459S-HONOLULU SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,123 | 2009-09-24 |
| VA26113F3055contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $6,628 | 2013-09-23 |
| V459P00298contract | 459S-HONOLULU SMALL PURCHASE | 7110 · OFFICE FURNITURE | $4,386 | 2010-06-21 |
| VA26114F1417contract | 261-NETWORK CONTRACT OFFICE 21 | K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $4,359 | 2014-03-27 |
| V459A80182contract | 459S-HONOLULU SMALL PURCHASE | V119 · OTHER CARGO AND FREIGHT SERVICES | $271 | 2008-09-02 |
| VA262BP0229contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | 2009-09-29 |
| VA26114F3412contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $0 | 2014-09-24 |