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The dataset shows $261K in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2015; latest transaction 2016-09-02.
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 |
|---|---|---|---|---|
| VA25115P2292contract | 610-MARION (00610) | 7110 · OFFICE FURNITURE | $59,973 | 2015-08-10 |
| V702Q90496contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $23,236 | 2009-09-21 |
| V509B92020contract | 509S-AUGUSTA SMALL PURCHASE | 4130 · REFRIGERATION & AIR CONDITION COMP | $18,372 |
| 2009-06-26 |
| V702Q90506contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $14,076 | 2009-09-23 |
| VA69D12F1778contract | 69D-NETWORK CONTRACT OFFICE 12 | 4460 · AIR PURIFICATION EQUIPMENT | $13,987 | 2012-06-27 |
| V702Q90508contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $13,939 | 2009-09-23 |
| VA69D676A10113contract | 69D-NETWORK CONTRACT OFFICE 12 | 4460 · AIR PURIFICATION EQUIPMENT | $13,547 | 2011-09-20 |
| V702Q90504contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $12,189 | 2009-09-22 |
| V702Q90493contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $11,925 | 2009-09-21 |
| VA24512P1293contract | 512-BALTIMORE | 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $10,655 | 2012-04-12 |
| V702Q90487contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $9,849 | 2009-09-16 |
| V756A10025contract | 756-EL PASO | 6007 · FILTERS | $8,533 | 2011-02-23 |
| V702C00029contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $7,337 | 2010-02-08 |
| VA702C00029contract | DEPT OF VETERANS AFFAIRS | 7110 · OFFICE FURNITURE | $7,337 | 2010-02-08 |
| V702Q80394contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $5,552 | 2008-09-25 |
| V702Q90321contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $5,380 | 2009-07-14 |
| V702Q90300contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $5,243 | 2009-06-24 |
| V702Q90507contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $4,657 | 2009-09-23 |
| VA24512P1278contract | 512-BALTIMORE | 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $3,192 | 2012-04-12 |
| V702Q90282contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $3,066 | 2009-06-12 |
| V589O83556contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $3,003 | 2008-03-25 |
| V5898U0090contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,345 | 2007-10-01 |
| V657P89011contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,560 | 2008-02-08 |
| V702Q80166contract | HEALTH REVENUE CTR | 7110 · OFFICE FURNITURE | $836 | 2008-05-06 |
| V589R87124contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $579 | 2008-07-15 |
| V6578P2194contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $151 | 2007-12-14 |