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The dataset shows $428K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2010–FY2015; latest transaction 2020-01-30.
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 |
|---|---|---|---|---|
| VA26115P1676contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $308,983 | 2015-04-16 |
| VA539A01813contract | 539-CINCINNATI | 7110 · OFFICE FURNITURE | $18,940 | 2010-09-28 |
| VA539A01815contract | 539-CINCINNATI | 7110 · OFFICE FURNITURE | $17,365 |
| 2010-09-28 |
| VA24114P2144contract | 241-NETWORK CONTRACT OFFICE 01 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,512 | 2014-09-29 |
| VA26115P1289contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $11,002 | 2015-03-10 |
| VA6791A5094contract | 679-TUSCALOOSA | 7110 · OFFICE FURNITURE | $10,992 | 2011-09-21 |
| VA26114P1999contract | 261-NETWORK CONTRACT OFFICE 21 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,773 | 2014-05-20 |
| VA26012P2086contract | 260-NETWORK CONTRACT OFFICE 20 | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,818 | 2012-08-13 |
| V549A10878contract | 549-DALLAS | 7110 · OFFICE FURNITURE | $6,095 | 2011-06-02 |
| VA25113P2974contract | 583-INDIANAPOLIS | 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $5,450 | 2013-08-20 |
| VA549A11055contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,844 | 2011-07-18 |
| V549C10885contract | 549-DALLAS | 5340 · HARDWARE | $4,841 | 2011-04-07 |
| VA24415P2994contract | 244-NETWORK CONTRACT OFFICE 4 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,331 | 2015-03-04 |
| VA539A10824contract | 539-CINCINNATI | 7195 · MISC FURNITURE & FIXTURES | $3,255 | 2011-09-29 |
| VA672A10164contract | 672-SAN JUAN | 9330 · PLASTICS FABRICATED MATERIALS | $0 | 2011-03-04 |
| VA24114P2124contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | 2014-09-28 |