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The dataset shows $473K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2011; latest transaction 2010-11-03.
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 |
|---|---|---|---|---|
| VA101G94021contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7520 · OFFICE DEVICES AND ACCESSORIES | $109,793 | 2009-06-09 |
| V589E81188contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $74,342 | 2008-09-29 |
| VA69D537P90027contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES |
| $39,000 |
| 2009-01-10 |
| V589E81220contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $38,708 | 2008-09-26 |
| VA69D537P90065contract | 69D-NETWORK CONTRACT OFFICE 12 | 7520 · OFFICE DEVICES AND ACCESSORIES | $32,045 | 2009-04-20 |
| VA69D537P90108contract | 69D-NETWORK CONTRACT OFFICE 12 | 7510 · OFFICE SUPPLIES | $32,045 | 2009-07-16 |
| V459A00158contract | 459S-HONOLULU SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $24,950 | 2010-09-23 |
| V695P90697contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $23,850 | 2009-09-12 |
| V589E81134contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $19,423 | 2008-09-05 |
| V537P80230contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,230 | 2008-06-03 |
| V537P80244contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $16,230 | 2008-06-09 |
| V636PD8251contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $6,822 | 2008-02-27 |
| V589E81013contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $5,062 | 2008-02-10 |
| V761P90400contract | VA CMOP BEDFORD | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,895 | 2009-05-08 |
| V614A09135contract | 614S-MEMPHIS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,790 | 2010-09-02 |
| V662A90059contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,595 | 2008-11-25 |
| V554P97042contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,580 | 2009-07-21 |
| V578A10038contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $3,550 | 2010-11-03 |
| V662Q82878contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,472 | 2008-07-31 |
| V6488J0078contract | 648S-PORTLAND SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $2,472 | 2008-07-23 |
| V541S86001contract | 541S-BRECKSVILLE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,472 | 2008-07-30 |
| V583A89157contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $2,208 | 2008-09-03 |
| V541A85227contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $1,582 | 2008-05-05 |
| VA598A04960contract | 598-NORTH LITTLE ROCK | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,423 | 2010-08-26 |
| V437R87275contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,152 | 2008-05-30 |
| V512A80632contract | 512S-BALTIMORE SMALL PURHCASE | 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $476 | 2008-09-22 |
| V4608P5001contract | 460S-WILMINGTON SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $276 | 2008-01-03 |
| V589R84369contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $231 | 2008-04-03 |
| V6488R2276contract | 648S-PORTLAND SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $122 | 2008-07-24 |
| V6368DE425contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $81 | 2008-09-09 |
| V6488R1179contract | 648S-PORTLAND SMALL PURCHASE | 4930 · LUBRICATION & FUEL DISPENSING EQ | $81 | 2008-06-27 |
| V589R82316contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $26 | 2008-01-11 |