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The dataset shows $1.4M in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-10-01.
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 |
|---|---|---|---|---|
| VA662C94501contract | 261-NETWORK CONTRACT OFFICE 21 | H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $1,135,672 | 2009-06-19 |
| VA662C94715contract | 662-SAN FRANCISCO | N071 · INSTALL OF FURNITURE | $103,661 | 2009-09-30 |
| VA26215J0739contract | 262-NETWORK CONTRACT OFFICE 22 | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION |
| $56,494 |
| 2014-11-03 |
| VA26213J1579contract | 262-NETWORK CONTRACT OFFICE 22 | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $37,783 | 2013-02-07 |
| VA26214J0604contract | 262-NETWORK CONTRACT OFFICE 22 | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $36,744 | 2013-11-01 |
| VA662A90387contract | 662-SAN FRANCISCO | 7110 · OFFICE FURNITURE | $32,711 | 2009-08-24 |
| V605C80634contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7110 · OFFICE FURNITURE | $22,365 | 2008-09-27 |
| VA660A90187contract | 660-SALT LAKE CITY | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $15,028 | 2009-07-22 |
| VA25512F1673contract | 255-NETWORK CONTRACT OFFICE 15 | 7110 · OFFICE FURNITURE | $4,177 | 2012-09-11 |
| VA26213A0005contract | 262-NETWORK CONTRACT OFFICE 22 | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | 2012-11-01 |