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The dataset shows $1.7M in net VA obligations to this recipient across 48 awards (48 contracts, 0 assistance) from 28 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-05-18.
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 |
|---|---|---|---|---|
| VA256P0341contract | 598-NORTH LITTLE ROCK | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $819,206 | 2008-05-30 |
| VA598A94508contract | 598-NORTH LITTLE ROCK | 7110 · OFFICE FURNITURE | $304,603 | 2009-09-30 |
| V548PA80875contract | 548-WEST PALM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $120,432 |
| 2008-08-21 |
| V548A80875contract | 548-WEST PALM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $119,094 | 2008-08-21 |
| VA593A10420contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $113,135 | 2011-08-11 |
| VA593A10048contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $40,456 | 2011-03-01 |
| V648A80704contract | 648S-PORTLAND SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,685 | 2008-08-21 |
| VA593A10049contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,222 | 2011-03-01 |
| VA69312F0029contract | 693-WILKES-BARRE | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,108 | 2011-10-17 |
| VA25812P1044contract | 644-PHOENIX | 7110 · OFFICE FURNITURE | $10,587 | 2012-05-04 |
| V589A01270contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,134 | 2010-09-10 |
| V618P81112contract | 618-MINNEAPOLIS SMALL PURCHASE | 7110 · OFFICE FURNITURE | $9,786 | 2007-10-29 |
| VA255P1335contract | 255-NETWORK CONTRACT OFFICE 15 | N071 · INSTALL OF FURNITURE | $8,880 | 2010-07-15 |
| VA523A19252contract | 241-NETWORK CONTRACT OFFICE 01 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,833 | 2011-09-24 |
| V586P84738contract | 586S-JACKSON SMALL PURHCASE | 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $8,633 | 2008-03-14 |
| VA678A10247contract | 258-NETWORK CONTRACT OFFICE 18 | 7110 · OFFICE FURNITURE | $7,792 | 2011-09-01 |
| V506A80202contract | 506S-ANN ARBOR SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,709 | 2008-04-03 |
| V777A97058contract | EMPLOYEE EDUCATION SERVICE | 7110 · OFFICE FURNITURE | $5,352 | 2009-04-28 |
| V777A87065contract | EMPLOYEE EDUCATION SERVICE | 7110 · OFFICE FURNITURE | $4,400 | 2008-08-25 |
| V636PD0305contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,244 | 2010-02-24 |
| VA24512P0644contract | 688-WASHINGTON DC | 7510 · OFFICE SUPPLIES | $4,169 | 2012-03-21 |
| V589A01316contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,166 | 2010-09-22 |
| VA541D10026contract | 541-BRECKSVILLE | 7110 · OFFICE FURNITURE | $3,896 | 2011-06-29 |
| V648A80140contract | 648S-PORTLAND SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,314 | 2007-12-26 |
| V650P85903contract | 650S-PROVIDENCE SMALL PURCHASE | 3990 · MISC MATERIALS HANDLING EQ | $3,102 | 2008-09-22 |
| V506R80918contract | 506S-ANN ARBOR SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $2,956 | 2008-07-24 |
| V659A80518contract | 659S-SALISBURY SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $2,188 | 2008-07-10 |
| V5418S1565contract | 541S-BRECKSVILLE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,838 | 2008-09-03 |
| VA648A80959contract | 260-NETWORK CONTRACT OFFICE 20 | — | $1,742 | 2008-09-25 |
| V618P81340contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,556 | 2007-12-26 |
| V598O80387contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,307 | 2008-09-04 |
| V506A81011contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,205 | 2008-09-17 |
| V506R83092contract | 506S-ANN ARBOR SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $1,127 | 2008-08-18 |
| V6308F9130contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $897 | 2008-06-19 |
| V515R8X401contract | 515S-BATTLE CREEK SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $837 | 2008-09-26 |
| V695R83456contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $822 | 2008-01-04 |
| V506Q81255contract | 506S-ANN ARBOR SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $811 | 2008-03-27 |
| V6958R5788contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $650 | 2008-08-15 |
| V618P81872contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $562 | 2008-05-08 |
| V777Q81040contract | EMPLOYEE EDUCATION SERVICE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $557 | 2008-03-18 |
| V693P8B141contract | 693S-WILKES-BARRE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $544 | 2008-06-04 |
| V581U80556contract | 581S-HUNTINGTON SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $500 | 2008-03-20 |
| V655Q85544contract | 655S-SAGINAW SMALL PURHCASE | 7110 · OFFICE FURNITURE | $455 | 2008-02-06 |
| V695R85996contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $340 | 2008-02-25 |
| V648P89228contract | 648S-PORTLAND SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $320 | 2008-02-07 |
| V607R84162contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $254 | 2008-03-13 |
| V695R87862contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $96 | 2008-03-31 |
| V777Q80205contract | EMPLOYEE EDUCATION SERVICE | 5340 · HARDWARE | $55 | 2007-11-09 |