Loading recipient profile
The dataset shows $306K in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-10-23.
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 |
|---|---|---|---|---|
| VA101049A3BP0201contract | ABS - ACQUISITION BUSINESS SERVICE | 7510 · OFFICE SUPPLIES | $195,000 | 2009-09-25 |
| V649A02032contract | 649-PRESCOTT | 7110 · OFFICE FURNITURE | $38,475 | 2010-08-10 |
| V5619S4617contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $10,320 |
| 2009-04-08 |
| V621A01482contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $10,193 | 2010-08-31 |
| V5619S5389contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,160 | 2009-09-25 |
| VA119A15F0204contract | SAC - FREDERICK | 7510 · OFFICE SUPPLIES | $7,882 | 2015-08-20 |
| V621A01662contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $7,493 | 2010-09-16 |
| V5610S2255contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $5,552 | 2009-12-28 |
| VA1011011025706contract | VBA FIELD CONTRACTING | 7110 · OFFICE FURNITURE | $4,864 | 2010-08-11 |
| V5619S5153contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $4,321 | 2009-07-27 |
| V777Q81673contract | EMPLOYEE EDUCATION SERVICE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,402 | 2008-06-03 |
| V777Q80985contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $2,102 | 2008-03-11 |
| V777Q82428contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $1,828 | 2008-08-25 |
| V777P80025contract | EMPLOYEE EDUCATION SERVICE | 7110 · OFFICE FURNITURE | $1,098 | 2008-01-23 |
| V777Q80746contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $1,044 | 2008-02-08 |
| V5588P2585contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $787 | 2007-12-12 |
| V777Q80234contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $584 | 2007-11-15 |
| V777Q82477contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $537 | 2008-08-26 |
| V5588P6782contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $503 | 2008-04-18 |
| V777A80035contract | EMPLOYEE EDUCATION SERVICE | 9999 · MISCELLANEOUS ITEMS | $464 | 2008-07-25 |
| V777Q80728contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $452 | 2008-02-06 |
| V5588P9051contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $410 | 2008-07-01 |
| V5588P7917contract | 558S-DURHAM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $281 | 2008-05-21 |
| V777Q82404contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $207 | 2008-08-22 |
| V777Q80756contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $200 | 2008-02-11 |
| V636PD8208contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $149 | 2008-02-01 |
| V777Q81882contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $144 | 2008-06-30 |
| V520CF8253contract | 520S-BILOXI SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $120 | 2008-04-15 |
| V656A89030contract | 656S-ST CLOUD SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $110 | 2008-02-05 |
| V5588P6520contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $73 | 2008-04-11 |