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The dataset shows $83K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2010–FY2012; latest transaction 2014-02-20.
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 |
|---|---|---|---|---|
| VA675A10176contract | 675-ORLANDO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,038 | 2011-05-13 |
| V646P06952contract | 646S-PITTSBURGH SMALL PURCHASE | 3441 · BENDING AND FORMING MACHINES | $10,443 | 2010-09-25 |
| VA565A10092contract | 246-NETWORK CONTRACTING OFFICE 6 | 7510 · OFFICE SUPPLIES | $6,650 |
| 2011-05-06 |
| VA463A00069contract | 260-NETWORK CONTRACT OFFICE 20 | 7510 · OFFICE SUPPLIES | $6,385 | 2010-04-30 |
| V509Q00118contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,496 | 2010-01-13 |
| VA520A00484contract | 520-BILOXI | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,845 | 2010-07-30 |
| V6361UR158contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $4,418 | 2010-12-10 |
| V652A00523contract | 652S-RICHMOND SMALL PURCHASE | 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $4,347 | 2010-01-29 |
| VA662P15873contract | 261-NETWORK CONTRACT OFFICE 21 | 9330 · PLASTICS FABRICATED MATERIALS | $4,329 | 2011-03-23 |
| VA36212F0045contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $4,275 | 2011-12-07 |
| V548A10139contract | 548-WEST PALM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,109 | 2011-05-06 |
| VA509Q10180contract | 509-AUGUSTA | 7210 · HOUSEHOLD FURNISHINGS | $4,105 | 2011-02-18 |
| V509Q00431contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,233 | 2010-06-04 |
| VA593A10194contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,183 | 2011-04-01 |
| V509Q00379contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,020 | 2010-02-19 |
| VA36212F0046contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $583 | 2011-12-08 |
| V675A10289contract | 248-NETWORK CONTRACT OFFICE 8 | 4320 · POWER AND HAND PUMPS | $0 | 2011-08-26 |
| V675A10205contract | 675-ORLANDO | 4320 · POWER AND HAND PUMPS | $0 | 2011-06-14 |