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The dataset shows $1.3M in net VA obligations to this recipient across 109 awards (109 contracts, 0 assistance) from 31 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-05-22.
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 |
|---|---|---|---|---|
| 36C24518F3354contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 7110 · OFFICE FURNITURE | $172,000 | 2018-05-22 |
| VA558A00041contract | 247-NETWORK CONTRACT OFFICE 7 | 7110 · OFFICE FURNITURE | $97,897 | 2010-09-16 |
| VA590VA1094contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $94,860 |
| 2011-03-03 |
| VA590VA1291contract | 246-NETWORK CONTRACTING OFFICE 6 | 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $72,868 | 2011-05-03 |
| V549A80239contract | 549-DALLAS | 7220 · FLOOR COVERINGS | $58,526 | 2008-04-07 |
| V636PD9895contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7110 · OFFICE FURNITURE | $46,806 | 2009-09-18 |
| VA69D12F1600contract | 69D-NETWORK CONTRACT OFFICE 12 | 7110 · OFFICE FURNITURE | $44,315 | 2012-06-19 |
| VA610A00234contract | 610-MARION | 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $39,586 | 2009-12-11 |
| V608A80135contract | 608S-MANCHESTER SMALL PURCHASE | 6920 · ARMAMENT TRAINING DEVICES | $35,668 | 2008-09-09 |
| VA25714J1910contract | 257-NETWORK CONTRACT OFFICE 17 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $27,432 | 2014-05-06 |
| VA52812F0258contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,057 | 2012-01-18 |
| VA660Z10001contract | 259-NETWORK CONTRACT OFFICE 19 | 5340 · HARDWARE | $23,530 | 2011-03-17 |
| VA25717F0250contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $22,267 | 2016-11-16 |
| VA25717F0652contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $20,818 | 2017-01-25 |
| V549Z00039contract | 549S-DALLAS SMALL PURCHASE | 9505 · WIRE, NONELECTRICAL | $19,345 | 2010-01-01 |
| V549Z00060contract | 549S-DALLAS SMALL PURCHASE | 5340 · HARDWARE | $19,253 | 2010-02-04 |
| V660Q03158contract | 660S-SALT LAKE CITY SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $18,321 | 2010-03-09 |
| V549Z00037contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $17,675 | 2009-12-30 |
| VA25716F1668contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $17,252 | 2016-04-04 |
| VA24612F5837contract | 246-NETWORK CONTRACTING OFFICE 6 | 7110 · OFFICE FURNITURE | $15,649 | 2012-09-15 |
| VA549Z00082contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $14,997 | 2010-04-05 |
| VA25713F0362contract | 257-NETWORK CONTRACT OFFICE 17 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $14,698 | 2012-12-05 |
| VA25712J0491contract | 549-DALLAS | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,687 | 2012-01-30 |
| V549P02517contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $13,498 | 2010-01-13 |
| V549Z00075contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $12,423 | 2010-03-10 |
| V5498P9547contract | 549S-DALLAS SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $11,224 | 2008-04-24 |
| V678P97939contract | 678S-TUCSON SMALL PURCHASE | 7110 · OFFICE FURNITURE | $10,515 | 2009-04-14 |
| V549P92352contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $10,183 | 2008-12-18 |
| VA25712F0452contract | 549-DALLAS | 5340 · HARDWARE, COMMERCIAL | $9,914 | 2012-01-24 |
| VA25712F0908contract | 257-NETWORK CONTRACT OFFICE 17 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,815 | 2012-06-28 |
| V549P99872contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $9,080 | 2008-12-16 |
| V549Z00053contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $8,875 | 2010-01-21 |
| VA549P02946contract | 549-DALLAS | 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $8,858 | 2010-04-08 |
| VA549Z00097contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $8,720 | 2010-05-03 |
| V549P02246contract | 549S-DALLAS SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,315 | 2009-11-18 |
| V549Z00054contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $8,312 | 2010-01-25 |
| V549Z10027contract | 549-DALLAS | 6240 · ELECTRIC LAMPS | $8,169 | 2010-12-06 |
| VA549A10798contract | 549-DALLAS | 4810 · VALVES, POWERED | $7,985 | 2011-05-06 |
| VA25112F1520contract | 506-ANN ARBOR | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,974 | 2012-06-08 |
| V549Z00073contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $7,812 | 2010-03-08 |
| V549Z00049contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $7,705 | 2010-01-20 |
| VA549P02890contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $7,373 | 2010-03-25 |
| V5499P8166contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $7,186 | 2009-08-20 |
| VA25113F2801contract | 506-ANN ARBOR | 7110 · OFFICE FURNITURE | $7,070 | 2013-08-09 |
| V549A10710contract | 549-DALLAS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,769 | 2011-04-13 |
| VA549Z00105contract | 549-DALLAS | 5680 · MISC CONTRUCT MATERIALS | $6,541 | 2010-05-21 |
| VA549Z10044contract | 257-NETWORK CONTRACT OFFICE 17 | 5630 · PIPE AND CONDUIT, NONMETALLIC | $6,489 | 2011-05-20 |
| V549PQ0971contract | 549S-DALLAS SMALL PURCHASE | 5340 · HARDWARE | $6,364 | 2010-02-09 |
| V549P02621contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $6,354 | 2010-02-01 |
| V549P98553contract | 549S-DALLAS SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $6,298 | 2009-03-09 |