Loading recipient profile
The dataset shows $216K in net VA obligations to this recipient across 331 awards (331 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-09-25.
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 |
|---|---|---|---|---|
| V556R80724contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $10,484 | 2007-12-03 |
| V6409P1618contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,909 | 2009-09-18 |
| V556R80362contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,782 |
| 2007-11-06 |
| V695P8G004contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $8,495 | 2007-10-05 |
| V578R80703contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,265 | 2007-11-20 |
| V695P8G009contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $7,921 | 2007-11-06 |
| V578R85930contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $6,735 | 2008-06-13 |
| V695P80050contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $4,760 | 2007-10-24 |
| V695R81684contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,876 | 2007-11-23 |
| V6409P1268contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,423 | 2009-09-25 |
| V6409P1269contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,297 | 2009-09-25 |
| V659P87233contract | 659S-SALISBURY SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,000 | 2008-08-07 |
| V556U80121contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,986 | 2007-10-03 |
| V659P83486contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,960 | 2008-03-17 |
| V556R80012contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,940 | 2007-10-17 |
| V659P88412contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,741 | 2008-09-09 |
| V537R80036contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,634 | 2007-10-23 |
| V656P84679contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,466 | 2008-01-17 |
| V556U80016contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,372 | 2007-10-01 |
| V556U80046contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,315 | 2007-10-02 |
| V556U80100contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,299 | 2007-10-03 |
| V556R80028contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,265 | 2007-10-18 |
| V556U80013contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,233 | 2007-10-01 |
| V556U80098contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,174 | 2007-10-03 |
| V659P87944contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,064 | 2008-08-27 |
| V556R80099contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,051 | 2007-10-23 |
| V656P85836contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,932 | 2008-02-14 |
| V537R80119contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,927 | 2007-10-26 |
| V659P85922contract | 659S-SALISBURY SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,905 | 2008-06-19 |
| V556R80141contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,887 | 2007-10-24 |
| V556R80011contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,883 | 2007-10-17 |
| V537R80186contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,743 | 2007-11-01 |
| V695U81595contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,741 | 2007-10-19 |
| V659P83347contract | 659S-SALISBURY SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,699 | 2008-03-12 |
| V537R81016contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,499 | 2007-12-12 |
| V537U80403contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,499 | 2007-10-09 |
| V537U80748contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,362 | 2007-10-16 |
| V656P86765contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,313 | 2008-03-06 |
| V537U80893contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,258 | 2007-10-19 |
| V537D8U069contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,255 | 2007-10-24 |
| V676R80734contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,250 | 2007-11-29 |
| V578R8G063contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,244 | 2007-11-19 |
| V537U80903contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,241 | 2007-10-19 |
| V676R80415contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,233 | 2007-11-07 |
| V6078P0315contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,217 | 2007-10-26 |
| V656P87376contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,202 | 2008-03-20 |
| V656P84316contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,180 | 2008-01-10 |
| V537U80741contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,168 | 2007-10-16 |
| V537R80394contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,152 | 2007-11-08 |
| V656P86489contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,098 | 2008-02-28 |