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The dataset shows $679K in net VA obligations to this recipient across 162 awards (162 contracts, 0 assistance) from 25 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-06-23.
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 |
|---|---|---|---|---|
| VA619A90289contract | 619-CENTRAL ALABAMA | 7105 · HOUSEHOLD FURNITURE | $107,471 | 2009-09-25 |
| VA24912F2804contract | 596-LEXINGTON | 7110 · OFFICE FURNITURE | $64,372 | 2012-07-25 |
| V618P82496contract | 618-MINNEAPOLIS SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $50,160 |
| 2008-05-12 |
| V663A80166contract | 663S-SEATTLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $21,450 | 2008-05-23 |
| V657P9J665contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $20,970 | 2009-09-21 |
| V610A99107contract | 610S-MARION SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $19,580 | 2009-07-16 |
| V654P0A010contract | 654-RENO | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $14,637 | 2010-05-04 |
| V761P90601contract | DEPARTMENT OF VETERANS AFFAIRS | 7045 · ADP SUPPLIES | $11,689 | 2009-08-17 |
| V618P92951contract | 618-MINNEAPOLIS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,371 | 2009-04-17 |
| V618P02626contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $8,220 | 2010-05-03 |
| V618P02757contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7510 · OFFICE SUPPLIES | $8,134 | 2010-06-29 |
| V6189P02757contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $8,134 | 2010-06-29 |
| V618P02372contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $7,980 | 2010-02-10 |
| VA25914F4184contract | 259-NETWORK CONTRACT OFFICE 19 | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,750 | 2014-06-23 |
| VA24912F2667contract | 596-LEXINGTON | 7110 · OFFICE FURNITURE | $7,321 | 2012-08-06 |
| V618P02912contract | 618-MINNEAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $6,687 | 2010-08-05 |
| V618P02589contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $6,593 | 2010-04-19 |
| VA565A10249contract | 246-NETWORK CONTRACTING OFFICE 6 | N099 · INSTALL OF MISC EQ | $6,232 | 2011-09-08 |
| V618P02825contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $6,104 | 2010-07-15 |
| V618P02970contract | 618-MINNEAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,927 | 2010-09-20 |
| V618P0U258contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,923 | 2010-01-12 |
| V618P9E559contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,845 | 2009-09-11 |
| V618P12037contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,789 | 2010-11-03 |
| V618P12077contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,776 | 2010-12-03 |
| V618P82287contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,671 | 2007-12-19 |
| V5498PQ555contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,475 | 2008-09-19 |
| V618P02944contract | 618-MINNEAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,355 | 2010-08-27 |
| V618P02553contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7510 · OFFICE SUPPLIES | $5,354 | 2010-04-08 |
| V762A10268contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $5,325 | 2011-05-09 |
| VA762A10268contract | VA CMOP TUCSON | 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $5,325 | 2011-05-09 |
| VA762A10481contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $5,228 | 2011-09-20 |
| V618P9F080contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,115 | 2009-05-14 |
| V618P02697contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7510 · OFFICE SUPPLIES | $4,990 | 2010-06-02 |
| V618P12029contract | 618-MINNEAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,971 | 2010-10-20 |
| V618P02489contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,769 | 2010-03-16 |
| V575P95094contract | 575S-GRAND JUNCTION SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,672 | 2009-09-21 |
| V618P02520contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,296 | 2010-03-29 |
| V618P92965contract | 618-MINNEAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,178 | 2009-04-24 |
| V618P82261contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,155 | 2007-12-14 |
| V618P02854contract | 618-MINNEAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,094 | 2010-07-22 |
| V618P82241contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,021 | 2007-11-28 |
| V618P02461contract | 618-MINNEAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,007 | 2010-03-04 |
| V5498P4082contract | 549S-DALLAS SMALL PURCHASE | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,950 | 2008-05-06 |
| V618P0F904contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7510 · OFFICE SUPPLIES | $3,827 | 2010-05-24 |
| V618P0U192contract | 618-MINNEAPOLIS SMALL PURCHASE | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,746 | 2009-12-21 |
| V618P9F507contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,714 | 2009-08-13 |
| V618P9F584contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,714 | 2009-08-28 |
| V610A99077contract | 610S-MARION SMALL PURCHASE | 7030 · ADP SOFTWARE | $3,690 | 2009-03-06 |
| V618P9E493contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,658 | 2009-08-06 |
| V618P82775contract | 618-MINNEAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,488 | 2008-08-14 |