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The dataset shows $124K in net VA obligations to this recipient across 71 awards (71 contracts, 0 assistance) from 35 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-01-05.
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 |
|---|---|---|---|---|
| V776P80056contract | VHA SERVICE CENTER | 7610 · BOOKS AND PAMPHLETS | $8,407 | 2008-08-20 |
| V554R95781contract | 554S-DENVER SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,525 | 2008-12-10 |
| V6309F5613contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,408 |
| 2009-05-01 |
| V6309F3700contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,408 | 2009-04-07 |
| V630M90312contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,212 | 2009-07-09 |
| V6308F9852contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,988 | 2008-07-03 |
| V630F96876contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,832 | 2009-01-06 |
| V630F95128contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,456 | 2008-12-08 |
| V630F02293contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,301 | 2009-10-30 |
| V630F06463contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,293 | 2010-01-05 |
| V630F85173contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,289 | 2007-12-11 |
| V630F87425contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,989 | 2008-01-16 |
| V630M92064contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,870 | 2009-07-31 |
| V630F00071contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,842 | 2009-10-01 |
| V6268P1636contract | 626S-MURFREESBORO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,751 | 2008-08-28 |
| V630M94217contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,693 | 2009-08-27 |
| V630F03757contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,059 | 2009-11-20 |
| V69DPROSFY08198572893contract | 69D-NETWORK CONTRACT OFFICE 12 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,658 | 2007-11-02 |
| V6308M1563contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,457 | 2008-08-21 |
| V629E80494contract | 626S-MURFREESBORO SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,029 | 2008-06-30 |
| V629E80410contract | 626S-MURFREESBORO SMALL PURCHASE | 8105 · BAGS AND SACKS | $2,029 | 2008-05-28 |
| V629E80333contract | 629S-NEW ORLEANS SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,797 | 2008-04-18 |
| V630M89312contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,763 | 2008-07-24 |
| V629E80213contract | 629S-NEW ORLEANS SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,739 | 2008-02-27 |
| V554Q81430contract | 554S-DENVER SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,630 | 2007-11-23 |
| V776Q81795contract | VHA SERVICE CENTER | 7610 · BOOKS AND PAMPHLETS | $1,608 | 2008-07-29 |
| V262PROSFY08198572893contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,598 | 2008-04-22 |
| V565Q85799contract | 565S-FAYETTEVILLE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $1,557 | 2008-08-29 |
| V506Q88803contract | 506S-ANN ARBOR SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,523 | 2008-06-24 |
| V629E80158contract | 629S-NEW ORLEANS SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,450 | 2008-01-29 |
| V554PROSFY08198572893contract | 554-DENVER | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,382 | 2008-05-14 |
| V629E80624contract | 629S-NEW ORLEANS SMALL PURCHASE | 8105 · BAGS AND SACKS | $1,131 | 2008-08-27 |
| V550P80917contract | 550S-DANVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $996 | 2007-10-22 |
| V542Q80242contract | 542S-COATESVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $966 | 2007-12-28 |
| V629E80677contract | 629S-NEW ORLEANS SMALL PURCHASE | 8105 · BAGS AND SACKS | $870 | 2008-09-26 |
| V605P80432contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $852 | 2007-10-15 |
| V568P8J399contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6910 · TRAINING AIDS | $811 | 2008-09-11 |
| V568P8B483contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6910 · TRAINING AIDS | $808 | 2008-03-10 |
| V693P8D553contract | 693S-WILKES-BARRE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $784 | 2008-09-24 |
| V598O81002contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6910 · TRAINING AIDS | $771 | 2008-09-09 |
| V501R86990contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6910 · TRAINING AIDS | $771 | 2008-09-16 |
| V501R86767contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6910 · TRAINING AIDS | $750 | 2008-09-10 |
| V631P82235contract | 631S-LEEDS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $708 | 2008-09-03 |
| V590P81350contract | 590S-HAMPTON SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $657 | 2008-08-08 |
| V610R85092contract | 610S-MARION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $646 | 2008-09-03 |
| V531P80170contract | 531S-BOISE SMALL PURCHASE | 6910 · TRAINING AIDS | $613 | 2007-10-19 |
| V5738N2593contract | 573S-NF/SG SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $515 | 2008-08-13 |
| V564P80013contract | 564S-FAYETTEVILLE SMALL PURCHASE | 6910 · TRAINING AIDS | $468 | 2007-10-03 |
| V568P8B906contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 6910 · TRAINING AIDS | $461 | 2008-04-24 |
| V538P80507contract | 538S-CHILLICOTHE | 9999 · MISCELLANEOUS ITEMS | $446 | 2008-09-03 |