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The dataset shows $122K in net VA obligations to this recipient across 98 awards (98 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2010; latest transaction 2009-12-07.
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 |
|---|---|---|---|---|
| V762A90275contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $21,441 | 2009-08-26 |
| V762A90043contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $8,300 | 2009-01-14 |
| V523D90018contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $7,745 | 2008-12-01 |
| V762A90036contract | VA CMOP TUCSON | 9310 · PAPER AND PAPERBOARD | $6,225 | 2008-12-23 |
| V702Q80360contract | HEALTH REVENUE CTR | 7510 · OFFICE SUPPLIES | $6,219 | 2008-09-10 |
| V608P91886contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,897 | 2009-05-28 |
| V762A90021contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $5,250 | 2008-11-13 |
| V614A00858contract | 614S-MEMPHIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,240 | 2009-12-07 |
| V762A80071contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $4,399 | 2008-08-22 |
| V608P90945contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,935 | 2009-02-12 |
| V519P90249contract | 519S-BIG SPRING SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,907 | 2008-10-14 |
| V608P91447contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,844 | 2009-04-09 |
| V608P82600contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,724 | 2008-09-15 |
| V702Q80259contract | HEALTH REVENUE CTR | 7510 · OFFICE SUPPLIES | $2,862 | 2008-07-22 |
| V797P80285contract | NAC | 7510 · OFFICE SUPPLIES | $2,476 | 2008-03-13 |
| V116Q81399contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $1,961 | 2008-08-12 |
| V608P81712contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,871 | 2008-05-27 |
| V608P82075contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,862 | 2008-07-17 |
| V608P81580contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,537 | 2008-05-08 |
| V531P84544contract | 531S-BOISE SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,445 | 2007-12-31 |
| V608P81811contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,440 | 2008-06-06 |
| V608P80747contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,402 | 2008-01-23 |
| V797P80290contract | NAC | 7510 · OFFICE SUPPLIES | $1,191 | 2008-03-17 |
| V116Q80725contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $1,084 | 2008-06-03 |
| V608P81960contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $960 | 2008-07-01 |
| V766P80393contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $958 | 2008-05-14 |
| V5588R1355contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $845 | 2008-09-04 |
| V519P82394contract | 519S-BIG SPRING SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $837 | 2008-05-15 |
| V766P80500contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $793 | 2008-07-08 |
| V608P81795contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $768 | 2008-06-05 |
| V116Q80397contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $659 | 2008-04-30 |
| V5588R0701contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $561 | 2008-08-19 |
| V766P80330contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $557 | 2008-04-03 |
| V5588P7610contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $464 | 2008-05-13 |
| V762P80286contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $426 | 2008-03-25 |
| V653A80201contract | 653S-ROSEBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $425 | 2007-10-19 |
| V5588P6770contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $394 | 2008-04-18 |
| V636NR8451contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $353 | 2008-03-31 |
| V761P80263contract | DEPARTMENT OF VETERANS AFFAIRS | 7050 · ADP COMPONENTS | $318 | 2008-01-30 |
| V761P80703contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $294 | 2008-08-20 |
| V5588P8568contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $292 | 2008-06-09 |
| V5588P7222contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $283 | 2008-04-30 |
| V5588P5480contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $276 | 2008-03-12 |
| V549Q80291contract | 549S-DALLAS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $264 | 2007-10-22 |
| V5588R0880contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $241 | 2008-08-22 |
| V5588P5762contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $217 | 2008-03-21 |
| V5588P8559contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $216 | 2008-06-09 |
| V766P80111contract | DEPARTMENT OF VETERANS AFFAIRS | 9999 · MISCELLANEOUS ITEMS | $212 | 2007-12-07 |
| V640P83203contract | 640S-PALO ALTO SMALL PURCHASE | 4020 · FIBER ROPE, CORDAGE, AND TWINE | $202 | 2008-02-27 |
| V5588P2639contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $200 | 2007-12-13 |