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The dataset shows $86K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2009–FY2014; latest transaction 2015-08-05.
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 |
|---|---|---|---|---|
| VA26014P4452contract | 260-NETWORK CONTRACT OFFICE 20 | 6910 · TRAINING AIDS | $11,339 | 2014-09-11 |
| VA26012P1574contract | 260-NETWORK CONTRACT OFFICE 20 | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $9,878 | 2012-06-07 |
| VA640C14167contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $9,590 |
| 2010-12-14 |
| V605C00115contract | 262-NETWORK CONTRACT OFFICE 22 | U008 · TRAINING/CURRICULUM DEVELOPMENT | $9,521 | 2009-12-22 |
| V640C04175contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $9,133 | 2009-11-03 |
| V605C00252contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $6,726 | 2010-06-09 |
| V554P07159contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $6,195 | 2010-08-17 |
| VA614A11297contract | 626-NASHVILLE | 7610 · BOOKS AND PAMPHLETS | $5,521 | 2011-09-21 |
| V614C01378contract | 614S-MEMPHIS SMALL PURCHASE | T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,872 | 2010-09-24 |
| VA648C11946contract | 260-NETWORK CONTRACT OFFICE 20 | R701 · ADVERTISING SERVICES | $4,602 | 2011-07-14 |
| VA648A00754contract | 260-NETWORK CONTRACT OFFICE 20 | U099 · OTHER ED & TRNG SVCS | $4,467 | 2010-06-16 |
| VA648A90341contract | 260-NETWORK CONTRACT OFFICE 20 | U005 · TUITION/REG/MEMB FEES | $4,348 | 2009-06-12 |