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The dataset shows $415K in net VA obligations to this recipient across 107 awards (107 contracts, 0 assistance) from 50 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-08-14.
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 |
|---|---|---|---|---|
| VA557A05126contract | 557-DUBLIN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,299 | 2010-09-16 |
| VA483A00018contract | 246-NETWORK CONTRACTING OFFICE 6 | 6910 · TRAINING AIDS | $27,095 | 2009-12-29 |
| VA508Q14951contract | 247-NETWORK CONTRACT OFFICE 7 | 7510 · OFFICE SUPPLIES | $21,910 |
| 2011-05-11 |
| VA5081A0187contract | 508-ATLANTA | 8410 · OUTERWEAR, WOMEN'S | $21,898 | 2011-09-14 |
| VA538P13167contract | 538-CHILLICOTHE | 7610 · BOOKS AND PAMPHLETS | $15,042 | 2011-09-30 |
| V640P00227contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $13,950 | 2009-10-08 |
| VA565A10084contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $13,000 | 2011-04-22 |
| V640P07279contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,800 | 2010-06-25 |
| V483A00075contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $11,360 | 2010-06-29 |
| VA25112P0674contract | 553-DETROIT | 6910 · TRAINING AIDS | $11,310 | 2012-02-24 |
| VA528PL0034contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,511 | 2010-09-23 |
| VA459A10078contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,045 | 2011-08-20 |
| VA539P06811contract | 539-CINCINNATI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,544 | 2010-08-31 |
| VA635A10157contract | 635-OKLAHOMA CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,366 | 2011-09-15 |
| V483A00144contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,079 | 2010-09-29 |
| VA593A10106contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,719 | 2011-04-20 |
| VA565A10181contract | 246-NETWORK CONTRACTING OFFICE 6 | 6910 · TRAINING AIDS | $8,298 | 2011-08-08 |
| V512P14943contract | 512S-BALTIMORE SMALL PURHCASE | 6910 · TRAINING AIDS | $7,860 | 2011-09-08 |
| V518V90003contract | 518S-BEDFORD SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,797 | 2008-11-14 |
| VA512P14943contract | 512-BALTIMORE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,659 | 2011-09-08 |
| VA528PK0964contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,955 | 2010-09-21 |
| VA610A16051contract | 610-MARION | 7830 · RECREATIONAL & GYMNASTIC EQ | $6,879 | 2011-06-03 |
| VA24614P5060contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $6,634 | 2014-07-16 |
| V6409P0856contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,250 | 2009-08-26 |
| VA629A00259contract | 629-NEW ORLEANS | 7610 · BOOKS AND PAMPHLETS | $6,110 | 2010-09-25 |
| VA539P06996contract | 539-CINCINNATI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,097 | 2010-09-09 |
| VA24913P3152contract | 621-MOUNTAIN HOME | 6910 · TRAINING AIDS | $5,761 | 2013-07-30 |
| VA626A12307contract | 626-NASHVILLE | 7690 · MISCELLANEOUS PRINTED MATTER | $5,000 | 2011-09-22 |
| VA5281OE852contract | 242-NETWORK CONTRACT OFFICE 02 | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $4,999 | 2011-09-06 |
| V5280RK654contract | 242-NETWORK CONTRACT OFFICE 02 | 9390 · MISC FABRICATED NONMETAL MATERIALS | $4,726 | 2010-09-17 |
| VA553A10379contract | 553-DETROIT | 7610 · BOOKS AND PAMPHLETS | $4,678 | 2011-03-31 |
| V590P01225contract | 590S-HAMPTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,401 | 2010-08-05 |
| VA558A10548contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $4,386 | 2011-08-16 |
| V640P03667contract | 640-PALO ALTO | 7310 · FOOD COOKING BAKING SERVING EQ | $4,300 | 2010-02-25 |
| V657Q82195contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,222 | 2008-08-27 |
| VA691A10453contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,993 | 2011-07-12 |
| V562A80073contract | 562S-ERIE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,724 | 2008-09-15 |
| V640P0H001contract | 640-PALO ALTO | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,686 | 2009-10-06 |
| V5289OI625contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $3,448 | 2009-09-03 |
| VA24614P5537contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $3,414 | 2014-07-17 |
| V619U80120contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $3,040 | 2008-09-08 |
| V648Q83929contract | 648S-PORTLAND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2008-08-15 |
| V6368PI475contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,841 | 2008-05-22 |
| V674A80544contract | 674S-TEMPLE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,425 | 2008-09-04 |
| V6198A5180contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,362 | 2008-09-04 |
| V626A89262contract | 626S-MURFREESBORO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,357 | 2008-09-23 |
| V501R84496contract | 501S-ALBUQUERQUE SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $1,814 | 2008-05-23 |
| V6268P0557contract | 626S-MURFREESBORO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,582 | 2008-07-31 |
| V529R83875contract | 529S-BUTLER SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $1,525 | 2008-07-09 |
| V657Q82468contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,500 | 2008-09-11 |