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The dataset shows $6.6M in net VA obligations to this recipient across 637 awards (637 contracts, 0 assistance) from 84 awarding offices, on awards first made FY2008–FY2013; latest transaction 2014-05-08.
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 |
|---|---|---|---|---|
| VA691A90583contract | 262-NETWORK CONTRACT OFFICE 22 | 8305 · TEXTILE FABRICS | $207,884 | 2009-05-01 |
| VA691A80449contract | 262-NETWORK CONTRACT OFFICE 22 | 8305 · TEXTILE FABRICS | $207,884 | 2008-04-08 |
| VA691A10303contract | 262-NETWORK CONTRACT OFFICE 22 | 8305 · TEXTILE FABRICS | $123,000 |
| 2011-04-08 |
| VA516A02307contract | 516-BAY PINES | 6532 · HOSPITAL & SURGICAL CLOTHING | $114,849 | 2010-09-27 |
| V578P80103contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $97,584 | 2007-12-11 |
| V630A80048contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6532 · HOSPITAL & SURGICAL CLOTHING | $96,141 | 2007-12-20 |
| VA516A02308contract | 516-BAY PINES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $71,721 | 2010-10-01 |
| V512A90069contract | 512-BALTIMORE | 9999 · MISCELLANEOUS ITEMS | $70,510 | 2008-12-18 |
| VA512A90069contract | 512-BALTIMORE | 3530 · IND SEW MACH & MOBILE TEXTILE SHOPS | $70,510 | 2009-05-05 |
| VA512A00189contract | 512-BALTIMORE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $68,105 | 2010-02-17 |
| VA5490P3332contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $67,810 | 2010-09-28 |
| VA515A10092contract | 515-BATTLE CREEK | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $64,650 | 2011-06-01 |
| VA580A10439contract | 580-HOUSTON | 7210 · HOUSEHOLD FURNISHINGS | $55,875 | 2011-02-24 |
| VA652A10487contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $53,461 | 2011-07-05 |
| V523A92265contract | 523S-BOSTON SMALL PURCHASE | 8305 · TEXTILE FABRICS | $50,139 | 2009-09-23 |
| VA652A10705contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $49,920 | 2011-09-21 |
| VA652A00756contract | 246-NETWORK CONTRACTING OFFICE 6 | 8540 · TOILETRY PAPER PRODUCTS | $49,375 | 2010-05-03 |
| V549P93654contract | 549S-DALLAS SMALL PURCHASE | 8530 · PERSONAL TOILETRY ARTICLES | $48,700 | 2009-09-04 |
| V549A90354contract | 549S-DALLAS SMALL PURCHASE | 8530 · PERSONAL TOILETRY ARTICLES | $48,700 | 2009-09-10 |
| VA515A10064contract | 515-BATTLE CREEK | 6532 · HOSPITAL & SURGICAL CLOTHING | $48,301 | 2011-04-13 |
| VA69D695P90513contract | 69D-NETWORK CONTRACT OFFICE 12 | 7210 · HOUSEHOLD FURNISHINGS | $44,864 | 2009-07-16 |
| V549A90370contract | 549-DALLAS | 8305 · TEXTILE FABRICS | $44,843 | 2009-09-30 |
| VA69D695P00673contract | 69D-NETWORK CONTRACT OFFICE 12 | 7210 · HOUSEHOLD FURNISHINGS | $43,143 | 2010-08-14 |
| VA515A00189contract | 515-BATTLE CREEK | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $42,096 | 2010-08-31 |
| VA652A00924contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $40,531 | 2010-08-19 |
| VA644A11363contract | 644-PHOENIX | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $39,712 | 2011-09-25 |
| VA652A10114contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,280 | 2010-12-22 |
| VA671P11433contract | 671-SAN ANTONIO | 8305 · TEXTILE FABRICS | $39,036 | 2010-11-30 |
| V5289RE068contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7210 · HOUSEHOLD FURNISHINGS | $38,202 | 2008-10-14 |
| V523A82120contract | 523S-BOSTON SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $38,075 | 2008-09-09 |
| V523A80847contract | 523S-BOSTON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,021 | 2008-03-10 |
| VA652A90782contract | 246-NETWORK CONTRACTING OFFICE 6 | 7210 · HOUSEHOLD FURNISHINGS | $37,450 | 2009-07-22 |
| V630A80208contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37,140 | 2008-07-22 |
| VA652A10045contract | 246-NETWORK CONTRACTING OFFICE 6 | 8305 · TEXTILE FABRICS | $35,355 | 2010-11-24 |
| VA515A10159contract | 515-BATTLE CREEK | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35,000 | 2011-08-18 |
| VA69D578A00107contract | 69D-NETWORK CONTRACT OFFICE 12 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $33,770 | 2010-05-24 |
| V630A900093contract | 243-NETWORK CONTRACTING OFFICE 03 | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $33,245 | 2009-02-12 |
| V630A90093contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $33,245 | 2009-02-12 |
| VA580A10261contract | 580-HOUSTON | 7210 · HOUSEHOLD FURNISHINGS | $32,225 | 2011-01-05 |
| VA69D695P00469contract | 69D-NETWORK CONTRACT OFFICE 12 | 7210 · HOUSEHOLD FURNISHINGS | $31,991 | 2010-04-27 |
| V5289RE874contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7210 · HOUSEHOLD FURNISHINGS | $31,104 | 2009-09-09 |
| VA69D695A10634contract | 69D-NETWORK CONTRACT OFFICE 12 | 6532 · HOSPITAL & SURGICAL CLOTHING | $29,957 | 2011-09-29 |
| VA598A15181contract | 598-NORTH LITTLE ROCK | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $29,125 | 2011-09-20 |
| V630F86043contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $27,887 | 2007-12-21 |
| VA69D578A00119contract | 69D-NETWORK CONTRACT OFFICE 12 | 8305 · TEXTILE FABRICS | $27,860 | 2010-03-19 |
| V523A81500contract | 523S-BOSTON SMALL PURCHASE | 8305 · TEXTILE FABRICS | $27,855 | 2008-06-19 |
| V630F88411contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $25,942 | 2008-01-29 |
| V630M90630contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $25,903 | 2009-07-14 |
| V630F95761contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8305 · TEXTILE FABRICS | $25,812 | 2008-12-16 |
| VA580A91581contract | 580-HOUSTON | 7210 · HOUSEHOLD FURNISHINGS | $25,752 | 2009-09-15 |