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The dataset shows $1.5M in net VA obligations to this recipient across 147 awards (147 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-03-20.
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 |
|---|---|---|---|---|
| VA797M13F0220contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $351,886 | 2012-12-10 |
| VA700A90003contract | CMOP NATIONAL CONTRACTING | 7110 · OFFICE FURNITURE | $176,912 | 2009-09-03 |
| V760A80046contract | CMOP NATIONAL CONTRACTING | 7110 · OFFICE FURNITURE | $99,781 |
| 2008-04-24 |
| VA760A90224contract | CMOP NATIONAL CONTRACTING | 7110 · OFFICE FURNITURE | $87,198 | 2009-09-22 |
| VA255589A02130contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $61,891 | 2010-01-22 |
| VA797M700A00003contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $61,468 | 2010-03-12 |
| VA797M13F0222contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $58,252 | 2012-12-10 |
| VA766A90009contract | CMOP NATIONAL CONTRACTING | 7110 · OFFICE FURNITURE | $43,311 | 2009-02-23 |
| VA797M13F0221contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $39,023 | 2012-12-10 |
| VA700A90005contract | CMOP NATIONAL CONTRACTING | 7110 · OFFICE FURNITURE | $35,675 | 2009-09-14 |
| VA797M13F0216contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $30,789 | 2012-12-07 |
| VA770A00026contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $30,640 | 2010-09-13 |
| VA255589A02109contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $30,498 | 2009-12-31 |
| VA255589A02055contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $30,021 | 2009-11-19 |
| VA797MP1358contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $18,523 | 2011-05-02 |
| VA797MP1024contract | DEPT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $16,641 | 2010-09-22 |
| V589A02193contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $16,280 | 2010-05-17 |
| VA797M13F0948contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $15,659 | 2013-09-05 |
| VA797M13F0825contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $13,668 | 2013-08-13 |
| VA640P10233contract | 261-NETWORK CONTRACT OFFICE 21 | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $13,625 | 2010-10-21 |
| VA77015F0228contract | NATIONAL CMOP OFFICE (NCO) | 7110 · OFFICE FURNITURE | $13,340 | 2015-03-20 |
| V662A00166contract | 662-SAN FRANCISCO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,948 | 2010-06-23 |
| VA797MP1023contract | 255-NETWORK CONTRACT OFFICE 15 | 7510 · OFFICE SUPPLIES | $9,668 | 2010-09-22 |
| VA255589A92404contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $9,369 | 2009-06-08 |
| VA640P10908contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,012 | 2011-01-04 |
| VA640Q13933contract | 640-PALO ALTO | 8105 · BAGS AND SACKS | $8,896 | 2011-01-19 |
| VA797MP0924contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $8,428 | 2010-09-07 |
| VA25514J3527contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $8,192 | 2014-04-24 |
| V589A02299contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $7,247 | 2010-08-13 |
| V589A92173contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $7,052 | 2008-12-17 |
| VA640A10267contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,016 | 2011-03-31 |
| VA797M12P0075contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $5,618 | 2011-09-14 |
| V589A02296contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $4,875 | 2010-08-13 |
| VA662P05749contract | 662-SAN FRANCISCO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,868 | 2010-03-30 |
| V763P00328contract | DEPARTMENT OF VETERANS AFFAIRS | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,624 | 2010-02-11 |
| V662A90027contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,297 | 2008-10-23 |
| V763P90650contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $4,081 | 2009-07-21 |
| V662P03450contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8105 · BAGS AND SACKS | $4,002 | 2010-01-22 |
| V763P00823contract | VA CMOP DALLAS | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,921 | 2010-08-12 |
| VA662A00200contract | 662-SAN FRANCISCO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,866 | 2010-07-07 |
| V662P02224contract | 662S-SAN FRANCISCO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,866 | 2009-12-14 |
| V589A92270contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $3,856 | 2009-02-20 |
| V764P91187contract | DEPARTMENT OF VETERANS AFFAIRS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,753 | 2009-07-27 |
| V660Q08994contract | 660-SALT LAKE CITY | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,462 | 2010-05-14 |
| VA662A00166contract | 662-SAN FRANCISCO | 8135 · PACKAGING & PACKING BULK MATERIALS | $3,373 | 2010-06-23 |
| VA760E80002contract | CMOP NATIONAL CONTRACTING | 7110 · OFFICE FURNITURE | $3,335 | 2008-07-03 |
| V662P94730contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,295 | 2009-03-10 |
| V662P04384contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,295 | 2010-02-22 |
| V662A80428contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8105 · BAGS AND SACKS | $3,295 | 2008-08-07 |
| VA797M700A00006contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $3,129 | 2010-08-10 |