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The dataset shows $899K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-16.
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 |
|---|---|---|---|---|
| V101Y80013contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $197,797 | 2008-09-24 |
| VA10112F0014contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $194,004 | 2012-07-25 |
| V101Y80002contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $109,112 |
| 2008-01-31 |
| VA101V13F0093contract | VBA FIELD CONTRACTING | V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $84,315 | 2013-07-12 |
| V101Y80019contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $71,694 | 2008-09-27 |
| V101Y80012contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $69,012 | 2008-09-24 |
| V101Y80015contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $47,766 | 2008-09-26 |
| VA10112F0032contract | VBA FIELD CONTRACTING | N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,100 | 2011-12-13 |
| V101Y80017contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $21,553 | 2008-09-26 |
| V101Y80005contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $20,037 | 2008-07-25 |
| VA101101102670107contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $14,669 | 2010-09-09 |
| VA1011011025701contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $11,966 | 2010-05-26 |
| VA1011011025708contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $11,661 | 2010-08-25 |
| VA10120M0030contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $9,809 | 2008-10-31 |
| V101Y80021contract | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | 7110 · OFFICE FURNITURE | $5,522 | 2008-09-27 |
| V650P91340contract | 650S-PROVIDENCE SMALL PURCHASE | 7105 · HOUSEHOLD FURNITURE | $4,083 | 2008-12-09 |
| V637F80008contract | 637S-ASHVILLE SMALL PURHCASE | 5530 · PLYWOOD AND VENEER | $342 | 2007-12-06 |
| V101G64129contract | ACQUISITION OPERATION SERVICE (049A3) | 7110 · OFFICE FURNITURE | $0 | 2012-04-27 |