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The dataset shows $437K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-01-26.
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 |
|---|---|---|---|---|
| VA25713F0603contract | 257-NETWORK CONTRACT OFFICE 17 | 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $93,772 | 2013-02-26 |
| VA5490P0966contract | 549-DALLAS | 5670 · BUILDING COMPONENTS, PREFABRICATED | $86,345 | 2010-09-28 |
| V549A10897contract | 549-DALLAS | 5340 · HARDWARE | $34,337 |
| 2011-06-08 |
| V549A00079contract | 549-DALLAS | 5675 · NONWOOD CONSTRUCT MATERIAL | $32,082 | 2010-03-05 |
| VA24116F0555contract | 241-NETWORK CONTRACT OFFICE 01 | 5670 · BUILDING COMPONENTS, PREFABRICATED | $30,504 | 2016-01-26 |
| VA25712F0356contract | 549-DALLAS | 5340 · HARDWARE, COMMERCIAL | $27,396 | 2011-12-28 |
| VA25712F1178contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,279 | 2012-09-21 |
| VA25713F3144contract | 257-NETWORK CONTRACT OFFICE 17 | 7220 · FLOOR COVERINGS | $17,922 | 2013-09-29 |
| V549P02627contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $16,570 | 2010-02-02 |
| V549Z90092contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $12,886 | 2009-07-29 |
| V674P02077contract | 674-TEMPLE | 7105 · HOUSEHOLD FURNITURE | $10,816 | 2010-07-30 |
| V657A80119contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $9,790 | 2008-02-14 |
| VA5490P2020contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $9,726 | 2010-04-26 |
| V549A10999contract | 549-DALLAS | 5340 · HARDWARE | $6,546 | 2011-06-30 |
| VA25712F0506contract | 257-NETWORK CONTRACT OFFICE 17 | 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $6,451 | 2012-02-15 |
| V5490P2031contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $5,654 | 2010-04-28 |
| VA549A00106contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $5,487 | 2009-12-30 |
| VA549A10527contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $4,287 | 2011-02-15 |
| VA25712J0456contract | 549-DALLAS | 5520 · MILLWORK | $3,484 | 2012-01-24 |
| V626P86814contract | 626S-MURFREESBORO SMALL PURCHASE | 5340 · HARDWARE | $679 | 2008-04-15 |