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The dataset shows $101K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-06-14.
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 |
|---|---|---|---|---|
| V618A00034contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7510 · OFFICE SUPPLIES | $45,948 | 2009-12-10 |
| VA612P00864contract | 612-MARTINEZ | 8530 · PERSONAL TOILETRY ARTICLES | $8,165 | 2010-05-27 |
| VA262P0878contract | 262-NETWORK CONTRACT OFFICE 22 | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,000 |
| 2010-04-20 |
| V600C00433contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $6,969 | 2010-06-14 |
| V437P90677contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,000 | 2009-09-16 |
| V656P80452contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,451 | 2007-10-10 |
| V656P80895contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $2,451 | 2007-10-19 |
| V656P83700contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,831 | 2007-12-21 |
| V656P83287contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,751 | 2007-12-14 |
| V508S86799contract | 508S-ATLANTA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,549 | 2008-08-19 |
| V660R81673contract | 660S-SALT LAKE CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,475 | 2008-07-01 |
| V656P82566contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,400 | 2007-11-30 |
| V656P81184contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,400 | 2007-10-25 |
| V508S85739contract | 508S-ATLANTA SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $1,385 | 2008-06-27 |
| V656P81817contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,260 | 2007-11-08 |
| V656P82016contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,050 | 2007-11-15 |
| V656P82255contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $1,050 | 2007-11-21 |
| V508S87218contract | 508S-ATLANTA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,023 | 2008-09-10 |
| V656P81426contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $910 | 2007-11-01 |
| V656P83963contract | 656S-ST CLOUD SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $854 | 2008-01-03 |
| V662P88229contract | 662S-SAN FRANCISCO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $745 | 2008-06-20 |
| V589Q80928contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7350 · TABLEWARE | $727 | 2008-01-18 |
| V589Q85672contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7350 · TABLEWARE | $668 | 2008-09-15 |
| V589Y80114contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7350 · TABLEWARE | $568 | 2007-10-03 |
| V589Q83590contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7350 · TABLEWARE | $560 | 2008-05-30 |
| V508S86889contract | 508S-ATLANTA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $465 | 2008-08-22 |
| V660R83999contract | 660S-SALT LAKE CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $357 | 2008-07-30 |