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The dataset shows $305K in net VA obligations to this recipient across 54 awards (54 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2014; latest transaction 2013-10-18.
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 |
|---|---|---|---|---|
| V5589Y4345contract | 558S-DURHAM SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,257 | 2009-06-22 |
| V5580Q2191contract | 558S-DURHAM SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,134 | 2009-10-18 |
| V558Q01953contract | 558S-DURHAM SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $21,826 |
| 2010-02-11 |
| V5589W2184contract | 558S-DURHAM SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,859 | 2009-02-05 |
| V5589W1265contract | 558S-DURHAM SMALL PURCHASE | 4940 · MISC MAINT EQ | $14,759 | 2009-01-23 |
| V640P09889contract | 640-PALO ALTO | 6710 · CAMERAS, MOTION PICTURE | $10,102 | 2010-09-23 |
| V5589Y5890contract | 558S-DURHAM SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $10,023 | 2009-07-09 |
| V5589W2182contract | 558S-DURHAM SMALL PURCHASE | 7450 · OFFICE SOUND RECORDING REPRO MACH | $10,009 | 2009-02-05 |
| V5589W8260contract | 558S-DURHAM SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,764 | 2009-04-13 |
| V262PROSFY08023058159contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,013 | 2008-01-30 |
| VA5581Q0755contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,908 | 2011-02-03 |
| VA6521Q0755contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,908 | 2011-02-03 |
| V600Q94005contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,743 | 2009-01-13 |
| V600Q83448contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,631 | 2008-01-11 |
| VA26314P0195contract | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,125 | 2013-10-18 |
| VA34113P0007contract | VBA FIELD CONTRACTING | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,063 | 2013-01-31 |
| VA26313P2620contract | 636A8-IOWA CITY HEALTH CARE SYSTEM | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,009 | 2013-07-05 |
| V635Q01187contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,669 | 2009-10-16 |
| VA600A90390contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,600 | 2009-09-25 |
| VA620A00124contract | 243-NETWORK CONTRACTING OFFICE 03 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,390 | 2010-06-29 |
| V600Q91141contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,315 | 2008-10-28 |
| V600Q92811contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,267 | 2008-12-12 |
| V6008Q0821contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,174 | 2008-07-28 |
| V6008Q2449contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,121 | 2008-09-09 |
| V600Q86312contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,988 | 2008-04-23 |
| V600Q84770contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,982 | 2008-02-14 |
| V600Q89119contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,894 | 2008-06-11 |
| V6181Q9718contract | 618-MINNEAPOLIS SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,600 | 2011-08-26 |
| V568P0K331contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 7210 · HOUSEHOLD FURNISHINGS | $4,480 | 2010-09-08 |
| V528Q1B141contract | 242-NETWORK CONTRACT OFFICE 02 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,175 | 2011-09-19 |
| V620S11522contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,925 | 2011-06-15 |
| VA351200411contract | VBA FIELD CONTRACTING | 7050 · ADP COMPONENTS | $3,924 | 2010-02-07 |
| VA612A10032contract | 261-NETWORK CONTRACT OFFICE 21 | 7035 · ADP SUPPORT EQUIPMENT | $3,878 | 2011-03-24 |
| V629P90615contract | 629S-NEW ORLEANS SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,650 | 2009-08-28 |
| VA635A90116contract | 635-OKLAHOMA CITY | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,291 | 2009-08-26 |
| VA373VA09F804701contract | VBA FIELD CONTRACTING | 7490 · MISCELLANEOUS OFFICE MACHINES | $3,020 | 2009-10-02 |
| VA373BISHO01contract | VBA FIELD CONTRACTING | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,020 | 2009-09-04 |
| V504P87465contract | 504S-AMARILLO SMALL PURHCASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $2,778 | 2008-09-23 |
| V620S82426contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $2,541 | 2008-09-24 |
| V6208S3609contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $2,541 | 2008-09-24 |
| V642P8W346contract | 642S-PHILADELPHIA SMALL PURCHASE | 7050 · ADP COMPONENTS | $1,455 | 2008-07-24 |
| V518P8A062contract | 518S-BEDFORD SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $1,269 | 2008-08-13 |
| V463PROSFY08023058159contract | 463-ANCHORAGE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,176 | 2008-03-24 |
| V6008P2195contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $1,021 | 2008-09-19 |
| V463P81046contract | 463S-ANCHORAGE SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $954 | 2008-09-17 |
| VA26212P3372contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $909 | 2012-09-15 |
| V558A00645contract | 558-DURHAM | 6720 · CAMERAS, STILL PICTURE | $885 | 2010-09-09 |
| V621PROSFY08023058159contract | 621-MOUNTAIN HOME | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $860 | 2008-02-26 |
| V501PROSFY08023058159contract | 501 - ALBUQUERQUE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $823 | 2007-11-05 |
| V463PT8310contract | 463S-ANCHORAGE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $490 | 2008-09-25 |