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The dataset shows $1.3M in net VA obligations to this recipient across 370 awards (370 contracts, 0 assistance) from 62 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-09-04.
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 |
|---|---|---|---|---|
| V640A80003contract | 640-PALO ALTO | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,388 | 2007-10-03 |
| V608A80136contract | 608S-MANCHESTER SMALL PURCHASE | 6920 · ARMAMENT TRAINING DEVICES | $29,521 | 2008-09-09 |
| VA688A11191contract | 688-WASHINGTON DC | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $25,437 |
| 2011-08-09 |
| VA660P16131contract | 259-NETWORK CONTRACT OFFICE 19 | 5130 · HAND TOOLS, POWER DRIVEN | $22,661 | 2010-12-03 |
| VAP16131contract | 660-SALT LAKE CITY | 5130 · HAND TOOLS, POWER DRIVEN | $22,661 | 2010-12-03 |
| V688A80960contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $20,054 | 2008-09-09 |
| V688A00730contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $19,964 | 2010-04-29 |
| V688A00461contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $17,388 | 2010-03-04 |
| V688A90465contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $17,066 | 2009-02-12 |
| V688A90245contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $17,066 | 2008-12-09 |
| V688A80004contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $16,945 | 2007-10-03 |
| VA24614F4793contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,873 | 2014-05-29 |
| VA688A10717contract | 688-WASHINGTON DC | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $15,161 | 2011-04-08 |
| VA25913F2392contract | 259-NETWORK CONTRACT OFFICE 19 | 4210 · FIRE FIGHTING EQUIPMENT | $15,147 | 2013-06-24 |
| V688A00373contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $14,937 | 2010-02-02 |
| V688A91039contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $14,490 | 2009-08-12 |
| V688A00609contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $14,490 | 2010-04-05 |
| V688A90702contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $14,490 | 2009-05-06 |
| V688A90908contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $14,490 | 2009-07-13 |
| V688A00851contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $14,490 | 2010-05-26 |
| V688A91219contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $14,168 | 2009-09-16 |
| V688A00223contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $13,590 | 2009-12-11 |
| V688A00021contract | 688-WASHINGTON DC | 8540 · TOILETRY PAPER PRODUCTS | $13,390 | 2009-10-09 |
| V688A90848contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $12,730 | 2009-06-22 |
| V688A80606contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $12,638 | 2008-05-29 |
| V688A80961contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $12,404 | 2008-09-09 |
| V688A90775contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $12,164 | 2009-05-28 |
| V688A90994contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $12,164 | 2009-08-03 |
| V688A90674contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $12,164 | 2009-04-24 |
| V688A90639contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $11,960 | 2009-04-20 |
| V516Z80009contract | 516S-BAY PINES SMALL PURCHASING | 6110 · ELECTRICAL CONTROL EQUIPMENT | $11,919 | 2007-10-23 |
| V688A10108contract | 688S-WASHINGTON DC SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,734 | 2010-11-02 |
| VA688A10108contract | 688-WASHINGTON DC | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,734 | 2010-11-02 |
| VA24615F5817contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,644 | 2015-06-23 |
| V688A90356contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $11,592 | 2009-01-08 |
| V688A00290contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $11,592 | 2010-01-11 |
| VA688A10924contract | 688-WASHINGTON DC | 3825 · ROAD CLEARING & CLEANING EQ | $11,592 | 2011-05-31 |
| VA688A10889contract | 688-WASHINGTON DC | 8540 · TOILETRY PAPER PRODUCTS | $11,341 | 2011-05-18 |
| V688A80049contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $10,512 | 2007-10-30 |
| VA688A10626contract | 688-WASHINGTON DC | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $10,446 | 2011-03-22 |
| V688A80820contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $9,560 | 2008-08-01 |
| V688A00117contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $9,250 | 2009-11-05 |
| V688A00179contract | 688S-WASHINGTON DC SMALL PURCHASE | 8540 · TOILETRY PAPER PRODUCTS | $9,145 | 2009-12-01 |
| V688A00671contract | 688S-WASHINGTON DC SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $8,743 | 2010-04-19 |
| V688A90306contract | 688S-WASHINGTON DC SMALL PURCHASE | 8105 · BAGS AND SACKS | $8,693 | 2008-12-17 |
| V688A91145contract | 688S-WASHINGTON DC SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $8,277 | 2009-09-02 |
| V516P82850contract | 516S-BAY PINES SMALL PURCHASING | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,224 | 2008-06-21 |
| V608P80998contract | 608S-MANCHESTER SMALL PURCHASE | 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $8,215 | 2008-02-22 |
| VA688A11308contract | 688-WASHINGTON DC | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,678 | 2011-08-26 |
| VA24115F1137contract | 241-NETWORK CONTRACT OFFICE 01 | 4210 · FIRE FIGHTING EQUIPMENT | $7,655 | 2015-04-27 |