Loading recipient profile
The dataset shows $32K in net VA obligations to this recipient across 134 awards (134 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-08-05.
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 |
|---|---|---|---|---|
| VA25915P4163contract | 259-NETWORK CONTRACT OFFICE 19 | 7610 · BOOKS AND PAMPHLETS | $4,325 | 2015-08-05 |
| V528R83637contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7310 · FOOD COOKING BAKING SERVING EQ | $1,444 | 2008-02-29 |
| V6918P4391contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,002 |
| 2008-03-12 |
| V648Q83822contract | 648S-PORTLAND SMALL PURCHASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $843 | 2008-08-14 |
| V5288O6397contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $809 | 2008-06-19 |
| V508N81879contract | 508S-ATLANTA SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $770 | 2008-02-06 |
| V595Q84029contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $741 | 2008-02-25 |
| V595Q88453contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $710 | 2008-08-01 |
| V529R84963contract | 529S-BUTLER SMALL PURCHASE | 7045 · ADP SUPPLIES | $700 | 2008-09-18 |
| V6368UV011contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $629 | 2008-04-08 |
| V529R81934contract | 529S-BUTLER SMALL PURCHASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $606 | 2008-02-19 |
| V589O8Z809contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $523 | 2008-08-22 |
| V534N82050contract | 534S-CHARLESTON SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $523 | 2008-03-11 |
| V528Q89192contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8105 · BAGS AND SACKS | $484 | 2008-05-08 |
| V589O8Z054contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $475 | 2008-06-23 |
| V589O89860contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $445 | 2008-06-04 |
| V610R84568contract | 610S-MARION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $402 | 2008-07-30 |
| V610R82438contract | 610S-MARION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $402 | 2008-03-19 |
| V610R81123contract | 610S-MARION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $358 | 2007-12-14 |
| V528R82572contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $347 | 2008-01-17 |
| V610R85310contract | 610S-MARION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $335 | 2008-09-12 |
| V534N81515contract | 534S-CHARLESTON SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $323 | 2008-02-04 |
| V671P80103contract | 671S-SAN ANTONIO SMALL PURCHASE | 5340 · HARDWARE | $321 | 2007-10-05 |
| V580R84277contract | 580S-HOUSTON SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $316 | 2008-07-02 |
| V613D84444contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $309 | 2008-08-04 |
| V630F81649contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $304 | 2007-10-19 |
| V589O88431contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $299 | 2008-01-07 |
| V580R84147contract | 580S-HOUSTON SMALL PURCHASE | 6810 · CHEMICALS | $295 | 2008-06-26 |
| V613D83772contract | 613S-MARTINSBURG SMALL PURCHASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $281 | 2008-06-26 |
| V589O88722contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $278 | 2008-02-05 |
| V512U80188contract | 512S-BALTIMORE SMALL PURHCASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $269 | 2007-10-03 |
| V537R83627contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $269 | 2008-04-11 |
| V580R80810contract | 580S-HOUSTON SMALL PURCHASE | 7310 · FOOD COOKING BAKING SERVING EQ | $265 | 2008-01-28 |
| V671P85154contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $252 | 2008-04-01 |
| V512U84270contract | 512S-BALTIMORE SMALL PURHCASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $249 | 2008-01-18 |
| V671P83070contract | 671S-SAN ANTONIO SMALL PURCHASE | 5340 · HARDWARE | $247 | 2008-02-01 |
| V671P80592contract | 671S-SAN ANTONIO SMALL PURCHASE | 5340 · HARDWARE | $242 | 2007-10-25 |
| V671R82459contract | 671S-SAN ANTONIO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $242 | 2008-09-16 |
| V564R83634contract | 564S-FAYETTEVILLE SMALL PURCHASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $237 | 2007-12-06 |
| V5648R1807contract | 564S-FAYETTEVILLE SMALL PURCHASE | 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $237 | 2008-05-02 |
| V561R86639contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7350 · TABLEWARE | $235 | 2008-07-11 |
| V5498P8076contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $230 | 2008-09-15 |
| V637NF8067contract | 637S-ASHVILLE SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $208 | 2008-04-23 |
| V5388Q1228contract | 538S-CHILLICOTHE | 8135 · PACKAGING & PACKING BULK MATERIALS | $205 | 2008-06-12 |
| V671P84157contract | 671S-SAN ANTONIO SMALL PURCHASE | 5340 · HARDWARE | $204 | 2008-03-07 |
| V671P88996contract | 671S-SAN ANTONIO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $203 | 2008-07-02 |
| V673Y83487contract | 673S-TAMPA SMALL PURCHASE | 7330 · KITCHEN HAND TOOLS AND UTENSILS | $199 | 2008-06-19 |
| V5738N0719contract | 573S-NF/SG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $198 | 2007-12-31 |
| V580R85666contract | 580S-HOUSTON SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $198 | 2008-08-28 |
| V589O89184contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $197 | 2008-03-25 |