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The dataset shows $1.4M in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2009–FY2011; latest transaction 2011-04-01.
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 |
|---|---|---|---|---|
| VA740A10018contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $179,904 | 2010-12-27 |
| VA671A00554contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $144,939 | 2010-09-20 |
| V675C90288contract | 675-ORLANDO | N071 · INSTALL OF FURNITURE | $143,615 | 2009-09-30 |
| VA671A00244contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $136,044 | 2010-07-13 |
| VA671A10897contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $115,733 | 2010-11-02 |
| VA675C00173contract | 675-ORLANDO | 7110 · OFFICE FURNITURE | $88,820 | 2010-02-02 |
| VA673A90965contract | 673-TAMPA | 7110 · OFFICE FURNITURE | $88,294 | 2009-05-12 |
| VA673A00277contract | 673-TAMPA | 7110 · OFFICE FURNITURE | $80,626 | 2010-01-27 |
| VA664C90531contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $64,620 | 2009-08-15 |
| VA740A10036contract | 740-HARLINGEN | 7195 · MISC FURNITURE & FIXTURES | $52,034 | 2011-01-18 |
| VA506H00019contract | 506-ANN ARBOR | 7110 · OFFICE FURNITURE | $42,419 | 2010-09-29 |
| VA671A00454contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $26,495 | 2010-09-08 |
| V674P02294contract | 674S-TEMPLE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $23,704 | 2010-08-20 |
| V6741P2021contract | 674-TEMPLE | 7110 · OFFICE FURNITURE | $23,704 | 2011-01-31 |
| VA673A90964contract | 673-TAMPA | 7110 · OFFICE FURNITURE | $21,198 | 2009-05-12 |
| VA663C00667contract | 260-NETWORK CONTRACT OFFICE 20 | N071 · INSTALL OF FURNITURE | $18,993 | 2010-07-07 |
| V671A00008contract | 671S-SAN ANTONIO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $15,099 | 2009-10-08 |
| V506A00855contract | 506S-ANN ARBOR SMALL PURCHASE | 7110 · OFFICE FURNITURE | $14,445 | 2010-09-24 |
| V673P01674contract | 673S-TAMPA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $14,384 | 2010-09-13 |
| VA673A90846contract | 673-TAMPA | — | $13,796 | 2009-06-16 |
| V6741P1869contract | 674-TEMPLE | 7110 · OFFICE FURNITURE | $13,738 | 2011-01-24 |
| VA673A90897contract | 673-TAMPA | 7035 · ADP SUPPORT EQUIPMENT | $11,337 | 2009-06-05 |
| V673P01665contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $10,015 | 2010-09-08 |
| VA623A10075contract | 623-MUSKOGEE | 7125 · CABINETS LOCKERS BINS & SHELVING | $9,571 | 2011-04-01 |
| V671A90367contract | 671S-SAN ANTONIO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $9,563 | 2009-09-02 |
| VA673A91464contract | 673-TAMPA | 7110 · OFFICE FURNITURE | $6,187 | 2009-09-25 |
| V671A90326contract | 671S-SAN ANTONIO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,101 | 2009-08-19 |
| VA673A91463contract | 673-TAMPA | 7110 · OFFICE FURNITURE | $4,607 | 2009-09-25 |
| V674P02308contract | 674-TEMPLE | 7110 · OFFICE FURNITURE | $3,723 | 2010-08-20 |
| V673C00891contract | 673S-TAMPA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,523 | 2010-09-28 |