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The dataset shows $242K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-05-14.
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
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 |
|---|---|---|---|---|
| 36C25520F0259contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 5670 · BUILDING COMPONENTS, PREFABRICATED | $59,046 | 2020-09-18 |
| VA663A10750contract | 260-NETWORK CONTRACT OFFICE 20 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $44,290 | 2011-09-06 |
| VA621A11356contract | 249-NETWORK CONTRACT OFFICE 9 | 9320 · RUBBER FABRICATED MATERIALS |
| $36,917 |
| 2011-09-20 |
| 36C24421F0316contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | 9320 · RUBBER FABRICATED MATERIALS | $30,546 | 2021-05-14 |
| VA24613F5526contract | 246-NETWORK CONTRACTING OFFICE 6 | 7220 · FLOOR COVERINGS | $20,061 | 2013-07-24 |
| VA502A70073contract | 502-ALEXANDRIA | 7220 · FLOOR COVERINGS | $9,918 | 2008-07-31 |
| 36C24621P0652contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,024 | 2021-03-10 |
| V590A80237contract | 590S-HAMPTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $8,210 | 2008-04-24 |
| VA24612P5405contract | 246-NETWORK CONTRACTING OFFICE 6 | 9320 · RUBBER FABRICATED MATERIALS | $6,998 | 2012-09-07 |
| VA26013F0658contract | 260-NETWORK CONTRACT OFFICE 20 | 8320 · PADDING AND STUFFING MATERIALS | $5,903 | 2013-01-04 |
| V595A80101contract | 595S-LEBANON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,543 | 2008-04-21 |
| V679A80051contract | 679S-TUSCALOOSA SMALL PURCHASE | 7220 · FLOOR COVERINGS | $3,301 | 2008-05-22 |
| V542P85398contract | 542S-COATESVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,513 | 2008-08-27 |
| V652P81752contract | 652S-RICHMOND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $499 | 2007-12-14 |
| V673Y83263contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $219 | 2008-06-06 |