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The dataset shows $31K in net VA obligations to this recipient across 165 awards (165 contracts, 0 assistance) from 35 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-10.
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
All 165 transactions fall in FY2008: $31K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V608P8E020contract | 608S-MANCHESTER SMALL PURCHASE | 3405 · SAWS AND FILING MACHINES | $3,392 | 2008-02-28 |
| V631Q80887contract | 631S-LEEDS SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,347 | 2007-11-02 |
| V631Q87077contract | 631S-LEEDS SMALL PURCHASE | 4940 · MISC MAINT EQ | $999 |
| 2008-07-09 |
| V5498P4404contract | 549S-DALLAS SMALL PURCHASE | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $902 | 2008-07-14 |
| V646Q83140contract | 646S-PITTSBURGH SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $795 | 2007-11-13 |
| V626P89508contract | 626S-MURFREESBORO SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $768 | 2008-07-02 |
| V762P80369contract | VA CMOP TUCSON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $744 | 2008-05-30 |
| V657R85399contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $682 | 2008-05-23 |
| V757Q80770contract | 757S-COLUMBUS | 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $654 | 2008-06-10 |
| V657R87008contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4460 · AIR PURIFICATION EQUIPMENT | $624 | 2007-12-26 |
| V578R85617contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $618 | 2008-06-02 |
| V595Q8E081contract | 595S-LEBANON SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $609 | 2008-05-29 |
| V762P80432contract | VA CMOP TUCSON | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $586 | 2008-07-16 |
| V648R87768contract | 648S-PORTLAND SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $461 | 2008-04-14 |
| V648R86226contract | 648S-PORTLAND SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $461 | 2008-03-07 |
| V757P87038contract | 757S-COLUMBUS | 9999 · MISCELLANEOUS ITEMS | $441 | 2008-08-02 |
| V648R87248contract | 648S-PORTLAND SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $438 | 2008-04-01 |
| V6488R0092contract | 648S-PORTLAND SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $430 | 2008-06-04 |
| V565Q83173contract | 565S-FAYETTEVILLE SMALL PURHCASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $372 | 2008-04-18 |
| V589O83784contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $333 | 2008-04-01 |
| V6588P5052contract | 658S-SALEM SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $331 | 2008-06-06 |
| V658P86365contract | 658S-SALEM SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $331 | 2008-01-24 |
| V658P87994contract | 658S-SALEM SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $331 | 2008-02-19 |
| V6588P2783contract | 658S-SALEM SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $331 | 2008-04-29 |
| V646P85913contract | 646S-PITTSBURGH SMALL PURCHASE | 4310 · COMPRESSORS AND VACUUM PUMPS | $307 | 2008-07-09 |
| V542P82147contract | 542S-COATESVILLE SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $304 | 2008-02-15 |
| V655Q89440contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $303 | 2008-04-18 |
| V529R83315contract | 529S-BUTLER SMALL PURCHASE | 6810 · CHEMICALS | $302 | 2008-05-23 |
| V529R82365contract | 529S-BUTLER SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $300 | 2008-03-19 |
| V523R86269contract | 523S-BOSTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $292 | 2008-04-18 |
| V523R80831contract | 523S-BOSTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $282 | 2007-11-15 |
| V596P81349contract | 596S-LEXINGTON SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $275 | 2007-11-20 |
| V614P81004contract | 614S-MEMPHIS SMALL PURCHASE | 5340 · HARDWARE | $269 | 2007-11-09 |
| V766P85186contract | DEPARTMENT OF VETERANS AFFAIRS | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $269 | 2008-05-09 |
| V542P82910contract | 542S-COATESVILLE SMALL PURCHASE | 5340 · HARDWARE | $247 | 2008-04-02 |
| V777Q81602contract | EMPLOYEE EDUCATION SERVICE | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $244 | 2008-05-23 |
| V646Q83482contract | 646S-PITTSBURGH SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $243 | 2008-02-22 |
| V553R83217contract | 553S-DETROIT SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $241 | 2008-06-24 |
| V596P86970contract | 596S-LEXINGTON SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $216 | 2008-06-06 |
| V702Q80067contract | HEALTH REVENUE CTR | 5130 · HAND TOOLS, POWER DRIVEN | $211 | 2008-02-21 |
| V6468Q3291contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $207 | 2008-07-09 |
| V529R80891contract | 529S-BUTLER SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $197 | 2007-12-07 |
| V646P89282contract | 646S-PITTSBURGH SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $192 | 2008-06-26 |
| V553R82390contract | 553S-DETROIT SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $190 | 2008-05-01 |
| V596P82320contract | 596S-LEXINGTON SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $189 | 2007-12-28 |
| V6558Q3752contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $188 | 2008-07-07 |
| V6588P0431contract | 658S-SALEM SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $181 | 2008-03-24 |
| V542P84566contract | 542S-COATESVILLE SMALL PURCHASE | 3455 · CUTTING TOOLS FOR MACHINE TOOLS | $179 | 2008-07-11 |
| V596P84002contract | 596S-LEXINGTON SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $179 | 2008-02-27 |
| V658P80346contract | 658S-SALEM SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $179 | 2007-10-09 |