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The dataset shows $702K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2009–FY2015; latest transaction 2015-02-02.
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 |
|---|---|---|---|---|
| VA644A00166contract | 644-PHOENIX | 7035 · ADP SUPPORT EQUIPMENT | $459,968 | 2010-09-27 |
| VA26213F6153contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,694 | 2013-09-04 |
| VA26214F5728contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| $31,878 |
| 2014-07-03 |
| VA26214F3326contract | 262-NETWORK CONTRACT OFFICE 22 | M1NA · OPERATION OF FUEL SUPPLY FACILITIES | $29,631 | 2014-03-31 |
| V459P00324contract | 459S-HONOLULU SMALL PURCHASE | 7110 · OFFICE FURNITURE | $24,088 | 2010-07-07 |
| VA34313F0056contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $21,033 | 2013-09-19 |
| VA892J95022contract | 262-NETWORK CONTRACT OFFICE 22 | Z299 · MAINT, REP/ALTER/ALL OTHER | $11,939 | 2009-08-19 |
| VA76613F0384contract | VA CMOP CHARLESTON | 7110 · OFFICE FURNITURE | $11,789 | 2013-08-08 |
| VA76613F0368contract | VA CMOP CHARLESTON | 7110 · OFFICE FURNITURE | $11,296 | 2013-07-23 |
| V600C00210contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $10,625 | 2010-02-03 |
| VA24915F0090contract | 626-NASHVILLE | 7510 · OFFICE SUPPLIES | $9,454 | 2014-10-07 |
| VA26014F0919contract | 260-NETWORK CONTRACT OFFICE 20 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,999 | 2014-09-19 |
| V600C00338contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $5,805 | 2010-04-28 |
| VA76513P0206contract | VA CMOP HINES | 8540 · TOILETRY PAPER PRODUCTS | $4,678 | 2013-07-18 |
| VA24713P2859contract | 247-NETWORK CONTRACT OFFICE 7 | 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,969 | 2013-09-11 |