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The dataset shows $47K in net VA obligations to this recipient across 140 awards (140 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-05-21.
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 |
|---|---|---|---|---|
| V5730Q4222contract | 573-NF/SG VETERANS HEALTH SYSTEM | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,887 | 2010-05-21 |
| V815R80131contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $5,558 | 2007-12-14 |
| V679N82177contract | 679S-TUSCALOOSA SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,257 |
| 2008-05-23 |
| V632R85357contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $1,587 | 2008-05-05 |
| V679N82492contract | 679S-TUSCALOOSA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $1,299 | 2008-06-26 |
| V632R87518contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $1,132 | 2008-07-24 |
| V632R89280contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $1,002 | 2008-09-23 |
| V632R80386contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $993 | 2007-10-16 |
| V632R85068contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $967 | 2008-04-24 |
| V632R89188contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9330 · PLASTICS FABRICATED MATERIALS | $947 | 2008-09-19 |
| V679N81811contract | 679S-TUSCALOOSA SMALL PURCHASE | 5136 · TAPS,DIES & COLLETS-HAND & MACHINE | $846 | 2008-04-18 |
| V671R82279contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $829 | 2008-09-09 |
| V679N82083contract | 679S-TUSCALOOSA SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $738 | 2008-05-15 |
| V815R80161contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $719 | 2008-01-09 |
| V679N82208contract | 679S-TUSCALOOSA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $693 | 2008-05-28 |
| V679N81264contract | 679S-TUSCALOOSA SMALL PURCHASE | 4940 · MISC MAINT EQ | $603 | 2008-02-25 |
| V6308F3675contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $567 | 2008-04-26 |
| V815R80366contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $559 | 2008-05-08 |
| V6798S0958contract | 679S-TUSCALOOSA SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $509 | 2008-03-31 |
| V815R80327contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $507 | 2008-04-11 |
| V632R87193contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4130 · REFRIGERATION & AIR CONDITION COMP | $502 | 2008-07-15 |
| V805R80027contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9350 · REFRACTORIES & FIRE SURFACING MAT | $461 | 2007-10-22 |
| V632R80702contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3750 · GARDENING IMPLEMENTS AND TOOLS | $456 | 2007-10-29 |
| V632R88311contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4210 · FIRE FIGHTING EQUIPMENT | $448 | 2008-08-20 |
| V815R80164contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $434 | 2008-01-10 |
| V632R81926contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $431 | 2007-12-19 |
| V632R82684contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5430 · STORAGE TANKS | $428 | 2008-01-24 |
| V632R89011contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $404 | 2008-09-15 |
| V679N81020contract | 679S-TUSCALOOSA SMALL PURCHASE | 4940 · MISC MAINT EQ | $399 | 2008-01-28 |
| V632R81396contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4910 · MOTOR VEHICLE MAINT EQ | $397 | 2007-11-29 |
| V630M89398contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $396 | 2008-07-25 |
| V679N82733contract | 679S-TUSCALOOSA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $390 | 2008-07-22 |
| V644Q81349contract | 644S-PHOENIX SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $372 | 2008-02-06 |
| V632R86598contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $367 | 2008-06-19 |
| V679N80531contract | 679S-TUSCALOOSA SMALL PURCHASE | 4940 · MISC MAINT EQ | $339 | 2007-12-03 |
| V815R80189contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $315 | 2008-01-23 |
| V632R85625contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $307 | 2008-05-14 |
| V6798S0286contract | 679S-TUSCALOOSA SMALL PURCHASE | 7230 · DRAPERIES, AWNINGS, AND SHADES | $307 | 2007-11-29 |
| V815R80229contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3438 · MISCELLANEOUS WELDING EQUIPMENT | $306 | 2008-02-07 |
| V679N83294contract | 679S-TUSCALOOSA SMALL PURCHASE | 4720 · HOSE AND FLEXIBLE TUBING | $300 | 2008-09-08 |
| V6308M2593contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $294 | 2008-09-05 |
| V805R80204contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $291 | 2008-02-08 |
| V6308W6032contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $291 | 2008-05-29 |
| V679N82642contract | 679S-TUSCALOOSA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $280 | 2008-07-14 |
| V679N82136contract | 679S-TUSCALOOSA SMALL PURCHASE | 5340 · HARDWARE | $270 | 2008-05-19 |
| V632R82035contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $250 | 2007-12-27 |
| V815R80236contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $250 | 2008-02-07 |
| V815R80342contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $250 | 2008-04-22 |
| V6308S5035contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $246 | 2008-08-29 |
| V679N80351contract | 679S-TUSCALOOSA SMALL PURCHASE | 4940 · MISC MAINT EQ | $243 | 2007-11-11 |