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The dataset shows $273K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-08-15.
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
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 |
|---|---|---|---|---|
| VA662A00375contract | 662-SAN FRANCISCO | 7125 · CABINETS LOCKERS BINS & SHELVING | $48,012 | 2010-09-20 |
| VA640A10179contract | 261-NETWORK CONTRACT OFFICE 21 | 7125 · CABINETS LOCKERS BINS & SHELVING | $40,909 | 2011-02-08 |
| V618A89551contract | 618-MINNEAPOLIS SMALL PURCHASE | 7830 · RECREATIONAL & GYMNASTIC EQ | $33,868 |
| 2008-09-27 |
| V618A09603contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7125 · CABINETS LOCKERS BINS & SHELVING | $31,242 | 2010-09-17 |
| VA612A90309contract | 261-NETWORK CONTRACT OFFICE 21 | 5450 · MISC PREFABRICATED STRUCTURES | $27,863 | 2009-09-25 |
| VA26117P2710contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $24,756 | 2017-08-15 |
| V640A81030contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $20,460 | 2008-02-22 |
| VA26014F4854contract | 260-NETWORK CONTRACT OFFICE 20 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $20,376 | 2014-09-29 |
| V600A80417contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7125 · CABINETS LOCKERS BINS & SHELVING | $7,667 | 2008-09-19 |
| VA660A10115contract | 259-NETWORK CONTRACT OFFICE 19 | 7125 · CABINETS LOCKERS BINS & SHELVING | $6,091 | 2011-09-19 |
| VA26112F1598contract | 261-NETWORK CONTRACT OFFICE 21 | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,595 | 2012-05-14 |
| V640C04268contract | 640-PALO ALTO | 7510 · OFFICE SUPPLIES | $3,878 | 2009-12-03 |
| VA26113P2413contract | 261-NETWORK CONTRACT OFFICE 21 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,537 | 2013-07-29 |
| V648P84602contract | 648S-PORTLAND SMALL PURCHASE | 5340 · HARDWARE | $167 | 2007-12-05 |