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The dataset shows $240K in net VA obligations to this recipient across 109 awards (109 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-09-14.
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 |
|---|---|---|---|---|
| VA24217P3763contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,665 | 2017-09-14 |
| V630C80690contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,067 | 2008-06-27 |
| VA630F19577contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS |
| $7,776 |
| 2011-02-11 |
| V630F19577contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $7,776 | 2011-02-11 |
| V6309F9637contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,419 | 2009-07-02 |
| V630M00268contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,315 | 2010-07-12 |
| V630F97004contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,367 | 2009-01-07 |
| V6309F3645contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,999 | 2009-04-07 |
| V630F08275contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $4,766 | 2010-01-28 |
| V630F00711contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,242 | 2009-10-09 |
| V630F06488contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,179 | 2010-01-05 |
| VA630A10394contract | 243-NETWORK CONTRACTING OFFICE 03 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,156 | 2011-09-01 |
| V630M90012contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,910 | 2009-07-07 |
| VA630A10486contract | 243-NETWORK CONTRACTING OFFICE 03 | 6810 · CHEMICALS | $3,784 | 2011-09-27 |
| VA630A10455contract | 243-NETWORK CONTRACTING OFFICE 03 | 8540 · TOILETRY PAPER PRODUCTS | $3,784 | 2011-09-23 |
| V630F90331contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $3,520 | 2008-10-02 |
| V630M92221contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,411 | 2009-08-05 |
| V6300F0111contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $3,389 | 2010-02-23 |
| V630F07460contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,318 | 2010-01-15 |
| V630F83858contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $3,180 | 2007-11-21 |
| V6300F6765contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,126 | 2010-05-21 |
| V630F07227contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $3,123 | 2010-01-14 |
| VA630F17180contract | 243-NETWORK CONTRACTING OFFICE 03 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,114 | 2011-01-07 |
| V6308F9255contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $3,000 | 2008-06-20 |
| V630M89871contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $2,917 | 2008-07-31 |
| V6308F3186contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,865 | 2008-04-02 |
| V6308M1433contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,796 | 2008-08-20 |
| V6308F4709contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,739 | 2008-04-21 |
| V6308M0236contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,669 | 2008-08-05 |
| V630M86763contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,666 | 2008-07-18 |
| V6308F3202contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,498 | 2008-04-03 |
| V630F80661contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $2,396 | 2007-10-05 |
| V630F80571contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,380 | 2007-10-11 |
| V6308F1123contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6840 · PEST CONT AGENTS & DISINFECTANTS | $2,309 | 2008-03-05 |
| V6308F0922contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $2,178 | 2008-03-04 |
| V630F85255contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,158 | 2007-12-12 |
| V630M80007contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,148 | 2008-07-02 |
| V6308F6339contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,139 | 2008-05-13 |
| V6308F2377contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,134 | 2008-03-21 |
| V630F81823contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,133 | 2007-10-23 |
| V630M88147contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5915 · FILTERS AND NETWORKS | $2,008 | 2008-07-25 |
| V6308F6129contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,902 | 2008-05-09 |
| V6308M0784contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,860 | 2008-08-12 |
| V630F86675contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,849 | 2008-01-04 |
| V6308F1467contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,826 | 2008-03-11 |
| V630F80556contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,795 | 2007-10-04 |
| V630F80352contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,727 | 2007-10-03 |
| V6308F0378contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $1,711 | 2008-02-26 |
| V630M88952contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,684 | 2008-07-23 |
| V630M85937contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,662 | 2008-07-17 |