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The dataset shows $3.8M in net VA obligations to this recipient across 257 awards (257 contracts, 0 assistance) from 57 awarding offices, on awards first made FY2008–FY2015; latest transaction 2016-10-01.
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 |
|---|---|---|---|---|
| VA24913C0103contract | 596-LEXINGTON(00596) | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,643,736 | 2013-04-05 |
| VA249P0212contract | 596-LEXINGTON | R602 · COURIER AND MESSENGER SERVICES | $1,187,662 | 2007-10-01 |
| VA24912P0255contract | 596-LEXINGTON | D321 · IT AND TELECOM- HELP DESK | $333,583 |
| 2011-10-01 |
| VA24913P0343contract | 596-LEXINGTON | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $175,131 | 2012-10-01 |
| V578P80084contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $20,256 | 2007-11-29 |
| VA24615P7810contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $18,202 | 2015-09-04 |
| VA24613F6651contract | 246-NETWORK CONTRACTING OFFICE 6 | 7230 · DRAPERIES, AWNINGS, AND SHADES | $17,064 | 2013-08-21 |
| VA24614F1279contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,376 | 2013-12-05 |
| VA24614J3264contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $11,376 | 2014-03-14 |
| VA512P10678contract | 512-BALTIMORE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,556 | 2010-10-27 |
| V512P10678contract | 512S-BALTIMORE SMALL PURHCASE | 7210 · HOUSEHOLD FURNISHINGS | $9,556 | 2010-11-01 |
| V512P04357contract | 512-BALTIMORE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,556 | 2010-06-09 |
| VA614P12987contract | 614-MEMPHIS | 7210 · HOUSEHOLD FURNISHINGS | $9,101 | 2011-02-01 |
| VA24613F3034contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $8,532 | 2013-03-25 |
| VA558A10308contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,826 | 2011-05-09 |
| VA558A10404contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $6,826 | 2011-06-22 |
| V558A91690contract | 558S-DURHAM SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $5,916 | 2009-09-16 |
| VA25612F1934contract | 520-BILOXI | 7210 · HOUSEHOLD FURNISHINGS | $5,688 | 2012-07-16 |
| VA24612F1968contract | 246-NETWORK CONTRACTING OFFICE 6 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,688 | 2012-02-14 |
| VA24613F4708contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $5,688 | 2013-06-17 |
| VA558A10149contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,688 | 2011-01-28 |
| VA52813F0415contract | 242-NETWORK CONTRACT OFFICE 02 | 7210 · HOUSEHOLD FURNISHINGS | $5,460 | 2012-12-11 |
| VA663A10149contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,460 | 2011-03-01 |
| V614P94079contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,550 | 2009-04-02 |
| V614P90554contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,550 | 2008-10-23 |
| V614P04244contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,550 | 2009-10-08 |
| V580P02409contract | 580S-HOUSTON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $4,550 | 2010-04-21 |
| V614P92159contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,550 | 2009-01-07 |
| V614PP0490contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,550 | 2010-09-07 |
| V614P86175contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,550 | 2008-07-15 |
| V580P03663contract | 580S-HOUSTON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $4,216 | 2010-07-29 |
| V5281OA001contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7210 · HOUSEHOLD FURNISHINGS | $4,216 | 2010-11-23 |
| V5280RE502contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7210 · HOUSEHOLD FURNISHINGS | $4,216 | 2010-04-21 |
| V5589P6043contract | 558S-DURHAM SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,095 | 2009-06-08 |
| V614P81756contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,051 | 2007-12-14 |
| V614P83448contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,051 | 2008-03-07 |
| V614P84488contract | 614S-MEMPHIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,051 | 2008-04-22 |
| V580P84460contract | 580S-HOUSTON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $3,754 | 2008-07-31 |
| V509A00551contract | 509S-AUGUSTA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,513 | 2010-07-08 |
| V5589P4735contract | 558S-DURHAM SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $3,413 | 2009-05-01 |
| V516U14765contract | 516S-BAY PINES SMALL PURCHASING | 7210 · HOUSEHOLD FURNISHINGS | $3,413 | 2010-12-08 |
| V580P90073contract | 580S-HOUSTON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $3,413 | 2008-10-06 |
| V506A90125contract | 506S-ANN ARBOR SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $3,413 | 2008-11-17 |
| VA659A10808contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,413 | 2011-08-22 |
| V652P94476contract | 652S-RICHMOND SMALL PURCHASE | 8305 · TEXTILE FABRICS | $3,413 | 2009-02-19 |
| V506A90858contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,413 | 2009-09-24 |
| V652P04445contract | 246-NETWORK CONTRACTING OFFICE 6 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,413 | 2010-02-16 |
| VA552A10342contract | 541-BRECKSVILLE | 7210 · HOUSEHOLD FURNISHINGS | $3,312 | 2011-09-30 |
| V652P85023contract | 246-NETWORK CONTRACTING OFFICE 6 | 3405 · SAWS AND FILING MACHINES | $3,038 | 2008-03-27 |
| V580P82350contract | 580S-HOUSTON SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $3,038 | 2008-03-07 |