Loading recipient profile
The dataset shows $953K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-12-28.
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 |
|---|---|---|---|---|
| VA24916F4194contract | 596-LEXINGTON(00596) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $169,645 | 2016-09-01 |
| V636A00429contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $66,045 | 2010-09-03 |
| V636A00430contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $66,045 |
| 2010-09-03 |
| VA25016F1540contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7110 · OFFICE FURNITURE | $62,747 | 2016-06-30 |
| VA26116F2586contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $62,510 | 2016-08-10 |
| VA506V00012contract | 506-ANN ARBOR | 7110 · OFFICE FURNITURE | $58,017 | 2010-03-30 |
| VA640A91079contract | 640-PALO ALTO | 7110 · OFFICE FURNITURE | $57,137 | 2009-09-29 |
| V640A91079contract | 640S-PALO ALTO SMALL PURCHASE | 7110 · OFFICE FURNITURE | $57,137 | 2009-09-21 |
| V640A81962contract | 640S-PALO ALTO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $49,308 | 2008-09-20 |
| VA26016F2056contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $47,919 | 2016-06-13 |
| V636A00428contract | 636-NEBRASKA WESTERN-IOWA | 7110 · OFFICE FURNITURE | $45,031 | 2010-09-03 |
| VA506A00755contract | 506-ANN ARBOR | 7110 · OFFICE FURNITURE | $44,988 | 2010-09-15 |
| VA26116F2649contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,743 | 2016-08-18 |
| V640A81961contract | 640S-PALO ALTO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $38,657 | 2008-09-20 |
| VA26316P0836contract | 618-MINNEAPOLIS VA MED CTR (00618) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,290 | 2016-08-11 |
| VA26317P1100contract | 437-FARGO VA MEDICAL CENTER (00437) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,527 | 2017-08-29 |
| 36C24518F3299contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,664 | 2018-05-30 |
| VA26016F0976contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7110 · OFFICE FURNITURE | $11,546 | 2016-06-21 |
| 36C25618F5291contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 7105 · HOUSEHOLD FURNITURE | $9,552 | 2018-06-07 |
| VA24517F0395contract | 613-MARTINSBURG (00613)(36C613) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,577 | 2017-02-08 |