Loading recipient profile
The dataset shows $1.8M in net VA obligations to this recipient across 114 awards (114 contracts, 0 assistance) from 38 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-04-25.
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 |
|---|---|---|---|---|
| VA660A90041contract | 660-SALT LAKE CITY | 8305 · TEXTILE FABRICS | $134,103 | 2008-12-01 |
| VA523A02449contract | 523-BOSTON | 7220 · FLOOR COVERINGS | $109,130 | 2010-09-29 |
| VA553A80393contract | 553-DETROIT | 7022 · ADP CENTRAL PROCESSING UNIT-HYBRID | $100,133 |
| 2008-09-17 |
| VA523A01954contract | 523-BOSTON | 7220 · FLOOR COVERINGS | $99,776 | 2010-08-23 |
| V523A92378contract | 523S-BOSTON SMALL PURCHASE | 7220 · FLOOR COVERINGS | $87,210 | 2009-09-28 |
| VA25612P2605contract | 635-OKLAHOMA CITY | 7220 · FLOOR COVERINGS | $53,785 | 2012-09-29 |
| VA523A00960contract | 523-BOSTON | 7220 · FLOOR COVERINGS | $43,605 | 2010-03-12 |
| VA635Q9M450contract | 635-OKLAHOMA CITY | S214 · CARPET LAYING AND CLEANING | $39,874 | 2009-08-25 |
| V635Q9M450contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7220 · FLOOR COVERINGS | $39,874 | 2009-08-25 |
| VA691A91038contract | 262-NETWORK CONTRACT OFFICE 22 | 7210 · HOUSEHOLD FURNISHINGS | $39,434 | 2009-09-29 |
| VA635Q8O026contract | 635-OKLAHOMA CITY | Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $37,997 | 2008-09-29 |
| VA521A10177contract | 521-BIRMINGHAM | 7510 · OFFICE SUPPLIES | $32,210 | 2011-09-27 |
| VA521A90300contract | 521-BIRMINGHAM | S214 · CARPET LAYING AND CLEANING | $31,945 | 2009-06-30 |
| V521A90300contract | 521S-BIRMINGHAM SMALL PURCHASE | 7220 · FLOOR COVERINGS | $31,945 | 2009-06-30 |
| VA521A00308contract | 521-BIRMINGHAM | 7220 · FLOOR COVERINGS | $31,945 | 2010-09-27 |
| V691A80237contract | 262-NETWORK CONTRACT OFFICE 22 | 7220 · FLOOR COVERINGS | $27,809 | 2008-01-28 |
| VA635Q8N778contract | 635-OKLAHOMA CITY | 7220 · FLOOR COVERINGS | $25,573 | 2008-09-25 |
| V691A80595contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $25,000 | 2008-06-17 |
| V691A90517contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $24,989 | 2009-04-13 |
| VA26015F1178contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $24,046 | 2015-01-22 |
| VA26016F0522contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $24,006 | 2015-12-10 |
| V691A90936contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7220 · FLOOR COVERINGS | $23,564 | 2009-09-19 |
| VA26016F1551contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7220 · FLOOR COVERINGS | $23,460 | 2016-09-21 |
| VA26016F1076contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7220 · FLOOR COVERINGS | $23,460 | 2016-07-22 |
| V521C85335contract | 521S-BIRMINGHAM SMALL PURCHASE | 7220 · FLOOR COVERINGS | $20,851 | 2008-07-24 |
| V521A80288contract | 521S-BIRMINGHAM SMALL PURCHASE | 8305 · TEXTILE FABRICS | $20,851 | 2008-06-25 |
| VA26014F0479contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $20,674 | 2014-04-25 |
| VA26013F3297contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,916 | 2013-08-27 |
| VA26014F1238contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $19,916 | 2014-01-29 |
| VA26014F2117contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $19,916 | 2014-04-02 |
| V589O86723contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $19,430 | 2008-06-27 |
| V635Q8N375contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7220 · FLOOR COVERINGS | $18,398 | 2008-09-18 |
| V691A80112contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $17,707 | 2007-11-23 |
| V529Q80009contract | 529S-BUTLER SMALL PURCHASE | 7220 · FLOOR COVERINGS | $16,695 | 2008-03-17 |
| V691A90900contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7210 · HOUSEHOLD FURNISHINGS | $15,958 | 2009-09-10 |
| VA25017P4029contract | 506-ANN ARBOR (00506) | 5620 · TILE, BRICK AND BLOCK | $15,881 | 2017-07-24 |
| V529Q90044contract | 529S-BUTLER SMALL PURCHASE | 7220 · FLOOR COVERINGS | $15,854 | 2009-01-12 |
| V506A80479contract | 506S-ANN ARBOR SMALL PURCHASE | 7220 · FLOOR COVERINGS | $15,655 | 2008-07-02 |
| V636SR9100contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7220 · FLOOR COVERINGS | $14,031 | 2009-02-09 |
| VA668A80037contract | 260-NETWORK CONTRACT OFFICE 20 | 7220 · FLOOR COVERINGS | $12,835 | 2007-12-12 |
| V635Q8N372contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7220 · FLOOR COVERINGS | $12,146 | 2008-09-18 |
| VA526A00083contract | 243-NETWORK CONTRACTING OFFICE 03 | 7220 · FLOOR COVERINGS | $12,125 | 2010-03-03 |
| V526R91712contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,885 | 2009-01-15 |
| V526R95530contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,640 | 2009-08-28 |
| V589O86722contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7220 · FLOOR COVERINGS | $11,370 | 2008-06-27 |
| V635Q91618contract | 635S-OKLAHOMA CITY SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $10,516 | 2008-10-23 |
| V526R83551contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $10,272 | 2008-05-09 |
| V506A90147contract | 506S-ANN ARBOR SMALL PURCHASE | 7220 · FLOOR COVERINGS | $9,805 | 2008-11-20 |
| V691A80787contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $9,311 | 2008-08-27 |
| V635Q8N894contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 7220 · FLOOR COVERINGS | $8,434 | 2008-09-26 |