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The dataset shows $434K in net VA obligations to this recipient across 126 awards (126 contracts, 0 assistance) from 57 awarding offices, on awards first made FY2008–FY2012; latest transaction 2011-12-06.
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 |
|---|---|---|---|---|
| VA664A90090contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $104,519 | 2008-12-16 |
| V756A80196contract | 756S-EL PASO SMALL PURCHASE | 7210 · HOUSEHOLD FURNISHINGS | $23,768 | 2008-09-11 |
| VA541A10353contract | 541-BRECKSVILLE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,291 |
| 2011-04-28 |
| VA25012P0122contract | 541-BRECKSVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,169 | 2011-11-01 |
| VA25012P0293contract | 541-BRECKSVILLE | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,169 | 2011-12-06 |
| V657Q92755contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3990 · MISC MATERIALS HANDLING EQ | $16,401 | 2009-08-28 |
| V658A80485contract | 658S-SALEM SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $16,255 | 2008-04-20 |
| V613A00709contract | 613-MARTINSBURG | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $14,754 | 2010-09-30 |
| V6320R0540contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $11,416 | 2010-09-13 |
| V5219A5170contract | 521S-BIRMINGHAM SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,308 | 2009-08-18 |
| V630F95109contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $8,824 | 2008-12-08 |
| V541A85147contract | 541S-BRECKSVILLE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,922 | 2008-04-01 |
| V657Q82307contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,288 | 2008-09-03 |
| VA663A00356contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,009 | 2010-06-30 |
| V674A80455contract | 674S-TEMPLE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,837 | 2008-08-08 |
| VA573A10324contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,649 | 2011-03-29 |
| V630M93486contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,446 | 2009-08-19 |
| VA688A10188contract | 688-WASHINGTON DC | 9510 · BARS AND RODS | $5,319 | 2010-11-23 |
| V526R83053contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,249 | 2008-04-14 |
| V603A91231contract | 603S-LOUISVILLE SMALL PURCHASE | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,729 | 2009-09-23 |
| VA523A01319contract | 523-BOSTON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,590 | 2010-04-30 |
| VA573A10325contract | 573-NF/SG VETERANS HEALTH SYSTEM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,567 | 2011-04-15 |
| V649P92383contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,505 | 2009-09-15 |
| V688A80159contract | 688S-WASHINGTON DC SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,220 | 2007-12-13 |
| V649P90867contract | 649S-PRESCOTT SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,217 | 2009-02-10 |
| V6309F4356contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,170 | 2009-04-16 |
| V5289RE485contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5340 · HARDWARE | $3,122 | 2009-04-27 |
| V635P87717contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,961 | 2008-07-15 |
| V6308F8712contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,941 | 2008-06-13 |
| V6308F2318contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,941 | 2008-03-20 |
| V517P81107contract | 517S-BECKLY SMALL PURCHASE | 8115 · BOXES, CARTONS, AND CRATES | $2,908 | 2008-02-06 |
| V6558Q0370contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,867 | 2008-05-06 |
| V674P85560contract | 674S-TEMPLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,815 | 2008-09-02 |
| V6558Q5652contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,806 | 2008-08-06 |
| V649P80114contract | 649S-PRESCOTT SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $2,804 | 2007-11-28 |
| V607R8A656contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7125 · CABINETS LOCKERS BINS & SHELVING | $2,765 | 2008-09-23 |
| V648R83404contract | 648S-PORTLAND SMALL PURCHASE | 5340 · HARDWARE | $2,738 | 2007-12-27 |
| V603P83706contract | 603S-LOUISVILLE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,709 | 2008-02-14 |
| V509N83779contract | 509S-AUGUSTA SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $2,700 | 2008-05-16 |
| V655Q84137contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,687 | 2008-01-08 |
| V655Q82079contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,658 | 2007-11-19 |
| V650P89113contract | 650S-PROVIDENCE SMALL PURCHASE | 4940 · MISC MAINT EQ | $2,519 | 2008-08-20 |
| V523R85619contract | 523S-BOSTON SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $2,519 | 2008-04-02 |
| V630F80996contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,491 | 2007-10-11 |
| V655Q86757contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,490 | 2008-03-04 |
| V693P8B359contract | 693S-WILKES-BARRE SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,205 | 2008-06-16 |
| V537R80182contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $2,045 | 2007-10-30 |
| V688U80161contract | 688S-WASHINGTON DC SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,722 | 2007-10-12 |
| V607R89615contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $1,561 | 2008-09-03 |
| V678A80122contract | 678S-TUCSON SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,503 | 2008-03-11 |