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The dataset shows $257K in net VA obligations to this recipient across 69 awards (69 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-03-11.
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 |
|---|---|---|---|---|
| VA640C04088contract | 640-PALO ALTO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $30,000 | 2009-10-26 |
| VA640C14043contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $30,000 | 2010-10-19 |
| VA640C14144contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $25,000 |
| 2010-11-04 |
| VA612A10027contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $22,990 | 2011-03-11 |
| V612A10027contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $22,990 | 2011-03-11 |
| V640A00266contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $20,924 | 2010-02-11 |
| V640A00590contract | 640-PALO ALTO | 7530 · STATIONERY AND RECORD FORMS | $17,100 | 2010-06-16 |
| V762P00688contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $14,000 | 2010-09-09 |
| VA640A00561contract | 640-PALO ALTO | 7530 · STATIONERY AND RECORD FORMS | $7,800 | 2010-06-14 |
| V553A00299contract | 553S-DETROIT SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $5,600 | 2010-02-17 |
| V200J82211contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $3,799 | 2008-07-29 |
| V116Q81430contract | 200 IFCAP ACTIONS | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,996 | 2008-08-14 |
| V675P84477contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,928 | 2008-06-10 |
| V675P85058contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,780 | 2008-07-10 |
| V675P83866contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,779 | 2008-05-12 |
| V675P84113contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,769 | 2008-05-22 |
| V589A80113contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $2,627 | 2008-01-10 |
| V116Q81492contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $2,381 | 2008-08-20 |
| V675P86480contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,349 | 2008-09-12 |
| V675P84844contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,285 | 2008-07-01 |
| V5168U4587contract | 516S-BAY PINES SMALL PURCHASING | 7195 · MISC FURNITURE & FIXTURES | $2,284 | 2008-06-03 |
| V516EE8561contract | 516S-BAY PINES SMALL PURCHASING | 7195 · MISC FURNITURE & FIXTURES | $2,238 | 2008-09-25 |
| V675P85363contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,219 | 2008-07-23 |
| V675P86373contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,185 | 2008-09-08 |
| V640U80404contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,040 | 2008-09-15 |
| V675P86569contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,964 | 2008-09-17 |
| V116Q80573contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $1,877 | 2008-05-15 |
| V675P85678contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,634 | 2008-08-04 |
| V796P80742contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $1,463 | 2008-08-22 |
| V791D83745contract | 791S DENVER IFCAP | 7510 · OFFICE SUPPLIES | $1,400 | 2008-07-31 |
| V791D82520contract | 791S DENVER IFCAP | 7510 · OFFICE SUPPLIES | $1,356 | 2008-04-25 |
| V675P86080contract | 675S-ORLANDO SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,159 | 2008-08-19 |
| V116Q80669contract | 200 IFCAP ACTIONS | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,158 | 2008-05-28 |
| V116Q80957contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $1,031 | 2008-06-26 |
| V796P80511contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $941 | 2008-05-22 |
| V116Q80262contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $939 | 2008-04-16 |
| V675P85596contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $896 | 2008-07-30 |
| V521N84640contract | 521S-BIRMINGHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $546 | 2008-07-17 |
| V796P80667contract | DEPARTMENT OF VETERANS AFFAIRS | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $512 | 2008-07-23 |
| V116Q81392contract | 200 IFCAP ACTIONS | 7510 · OFFICE SUPPLIES | $477 | 2008-08-12 |
| V796P80417contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $378 | 2008-04-11 |
| V200J82146contract | 200 IFCAP ACTIONS | 7110 · OFFICE FURNITURE | $375 | 2008-04-10 |
| V796P80741contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $363 | 2008-08-22 |
| V796P80782contract | DEPARTMENT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $341 | 2008-09-04 |
| V675P86388contract | 675S-ORLANDO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $329 | 2008-09-08 |
| V5898P5313contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $278 | 2008-07-21 |
| V791D82494contract | 791S DENVER IFCAP | 7510 · OFFICE SUPPLIES | $271 | 2008-04-23 |
| V791D83704contract | 791S DENVER IFCAP | 7510 · OFFICE SUPPLIES | $249 | 2008-07-28 |
| V791D82304contract | 791S DENVER IFCAP | 7510 · OFFICE SUPPLIES | $215 | 2008-04-08 |
| V116Q81578contract | 200 IFCAP ACTIONS | 7520 · OFFICE DEVICES AND ACCESSORIES | $183 | 2008-08-28 |