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The dataset shows $841K in net VA obligations to this recipient across 161 awards (161 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-09-29.
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 |
|---|---|---|---|---|
| V630F99771contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $29,931 | 2009-02-13 |
| V6309F3705contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $29,913 | 2009-04-07 |
| V6309F9454contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $29,580 |
| 2009-06-29 |
| V6309F2400contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $28,157 | 2009-03-20 |
| V630F91351contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $27,125 | 2008-10-21 |
| V630F96109contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $26,300 | 2008-12-19 |
| V630M80056contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $25,000 | 2008-07-02 |
| V630F91985contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $25,000 | 2008-10-23 |
| V6308F2388contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $25,000 | 2008-03-21 |
| V630M83123contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $23,550 | 2008-07-10 |
| VA630F18735contract | 243-NETWORK CONTRACTING OFFICE 03 | 5680 · MISC CONTRUCT MATERIALS | $23,000 | 2011-01-31 |
| VA630A10319contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $21,531 | 2011-08-24 |
| V6308F3132contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $16,260 | 2008-04-02 |
| VA630A10395contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $14,564 | 2011-09-29 |
| V6309F3497contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $13,787 | 2009-04-06 |
| V561R98496contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $13,447 | 2009-09-18 |
| V630F00569contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $12,729 | 2009-10-09 |
| V6309F9810contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $12,380 | 2009-07-02 |
| V630M92755contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $11,816 | 2009-08-12 |
| V630F08741contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $11,794 | 2010-02-03 |
| V630F09578contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,465 | 2010-02-16 |
| V630M90009contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $10,245 | 2009-07-08 |
| VA630A10466contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $10,197 | 2011-09-28 |
| V630F09286contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $10,169 | 2010-02-09 |
| V630F06735contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $9,872 | 2010-01-06 |
| V6300F0613contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $9,664 | 2010-03-03 |
| V6308F1879contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $9,595 | 2008-03-17 |
| VA630A10337contract | 243-NETWORK CONTRACTING OFFICE 03 | 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $8,924 | 2011-08-30 |
| V6309F0043contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $8,814 | 2009-02-03 |
| V561R98497contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $7,856 | 2009-09-18 |
| V6308M2601contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $7,414 | 2008-09-05 |
| V6308F9170contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $6,925 | 2008-06-19 |
| V6308F3695contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $6,830 | 2008-04-08 |
| V630M91359contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $6,674 | 2009-07-30 |
| V630F91854contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $6,600 | 2008-10-22 |
| V630F93643contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $6,528 | 2008-11-14 |
| V630F97185contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $6,240 | 2009-01-09 |
| V630M86779contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $6,226 | 2008-07-18 |
| V630F16966contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $6,175 | 2011-01-05 |
| VA630F16966contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $6,055 | 2011-01-05 |
| V6309F6365contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $5,944 | 2009-05-13 |
| V630F03955contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $5,909 | 2009-11-24 |
| V6309F1684contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8105 · BAGS AND SACKS | $5,846 | 2009-03-11 |
| VA630A10032contract | 243-NETWORK CONTRACTING OFFICE 03 | 7110 · OFFICE FURNITURE | $5,660 | 2010-12-15 |
| V561R98526contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,325 | 2009-09-18 |
| V630F03798contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $5,200 | 2009-11-20 |
| V630F04807contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $5,168 | 2009-12-07 |
| V630F90814contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | 2008-10-10 |
| V630A90082contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8325 · FUR MATERIALS | $4,998 | 2009-01-13 |
| V630F14232contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,865 | 2010-11-19 |