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The dataset shows $136K in net VA obligations to this recipient across 59 awards (59 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-03-18.
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 |
|---|---|---|---|---|
| VA561A10019contract | 243-NETWORK CONTRACTING OFFICE 03 | 4210 · FIRE FIGHTING EQUIPMENT | $114,987 | 2011-03-18 |
| V528R8B329contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $3,344 | 2008-09-17 |
| V528R84009contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7530 · STATIONERY AND RECORD FORMS |
| $3,222 |
| 2008-03-17 |
| V528R81210contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $2,175 | 2007-11-15 |
| V528R84351contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $878 | 2008-03-28 |
| V528R8B271contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $564 | 2008-09-10 |
| V528R8A060contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $495 | 2007-10-16 |
| V528R8A179contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $463 | 2007-11-19 |
| V528R8A264contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $463 | 2007-12-19 |
| V528R8A118contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $463 | 2007-10-30 |
| V528R81615contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $439 | 2007-12-04 |
| V528R8A672contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $403 | 2008-04-21 |
| V528R8A965contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $378 | 2008-07-11 |
| V528R8B014contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $375 | 2008-07-22 |
| V528R8A433contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $370 | 2008-02-19 |
| V528R8A586contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $320 | 2008-04-01 |
| V528R8B334contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $314 | 2008-09-17 |
| V528R8A723contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $299 | 2008-05-07 |
| V528R8B376contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $284 | 2008-09-24 |
| V528R8A837contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $279 | 2008-06-10 |
| V528R8A927contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $279 | 2008-06-25 |
| V528R8A545contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $278 | 2008-03-18 |
| V528R8A371contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $278 | 2008-01-30 |
| V528R8A302contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $258 | 2008-01-09 |
| V528R8A307contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $255 | 2008-01-10 |
| V5288R9609contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8020 · PAINT AND ARTISTS' BRUSHES | $236 | 2008-08-27 |
| V528R8A567contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $217 | 2008-03-25 |
| V528R8A991contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7520 · OFFICE DEVICES AND ACCESSORIES | $201 | 2008-07-17 |
| V528R83111contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $189 | 2008-02-06 |
| V528R8B024contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $185 | 2008-07-24 |
| V528R8A945contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8105 · BAGS AND SACKS | $185 | 2008-07-02 |
| V528R8A955contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8540 · TOILETRY PAPER PRODUCTS | $183 | 2008-07-08 |
| V528R8A094contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $181 | 2007-10-23 |
| V528R8A539contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $167 | 2008-03-14 |
| V528R8B131contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8105 · BAGS AND SACKS | $166 | 2008-08-15 |
| V528R8A411contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $152 | 2008-02-12 |
| V528R8B099contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $149 | 2008-08-12 |
| V528R8A940contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $132 | 2008-07-02 |
| V528R8B104contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8105 · BAGS AND SACKS | $125 | 2008-08-12 |
| V528R8A685contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $122 | 2008-04-24 |
| V528R8A781contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $120 | 2008-05-27 |
| V528R8A713contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8105 · BAGS AND SACKS | $107 | 2008-05-05 |
| V528R8A191contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $100 | 2007-11-27 |
| V528R8A483contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $93 | 2008-03-04 |
| V528R8A097contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $93 | 2007-10-24 |
| V528R8A294contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7340 · CUTLERY AND FLATWARE | $83 | 2008-01-08 |
| V528R8A212contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $79 | 2007-12-04 |
| V528R8A081contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $74 | 2007-10-19 |
| V528R8A814contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7350 · TABLEWARE | $72 | 2008-06-04 |
| V528R8A528contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $71 | 2008-03-12 |