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The dataset shows $31K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-04-01.
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
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 |
|---|---|---|---|---|
| V546A00328contract | 546S-MIAMI SMALL PURCHASING | 7035 · ADP SUPPORT EQUIPMENT | $4,599 | 2010-03-30 |
| V605C90055contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $4,106 | 2008-10-01 |
| V605C00002contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | D314 · ADP ACQUISITION SUP SVCS | $4,106 |
| 2009-10-01 |
| V605C10041contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | D314 · ADP ACQUISITION SUP SVCS | $3,627 | 2010-10-01 |
| VA605C20397contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $3,298 | 2011-10-01 |
| VA26212P1792contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,649 | 2012-04-01 |
| V59084P419contract | 590S-HAMPTON SMALL PURCHASE | 8345 · FLAGS AND PENNANTS | $1,362 | 2008-06-12 |
| V59081P107contract | 590S-HAMPTON SMALL PURCHASE | 8345 · FLAGS AND PENNANTS | $1,362 | 2008-04-10 |
| V5908P2877contract | 590S-HAMPTON SMALL PURCHASE | 8345 · FLAGS AND PENNANTS | $1,362 | 2007-11-29 |
| V693J80027contract | 693S-WILKES-BARRE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,237 | 2008-02-05 |
| V693P84205contract | 693S-WILKES-BARRE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,182 | 2008-01-22 |
| V531P84002contract | 531S-BOISE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,039 | 2007-10-03 |
| V200J86040contract | 200 CAI- AITC | R604 · MAILING AND DISTRIBUTION SERVICES | $649 | 2007-10-01 |
| V693P84518contract | 693S-WILKES-BARRE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $358 | 2008-02-08 |
| V693A80179contract | 693S-WILKES-BARRE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $250 | 2008-09-23 |
| V436P82586contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $204 | 2008-01-23 |
| V436P82681contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $189 | 2008-01-28 |
| V531P86899contract | 531S-BOISE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $181 | 2008-08-29 |
| V531P89672contract | 531S-BOISE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $139 | 2008-03-13 |
| V531P84518contract | 531S-BOISE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $74 | 2008-01-07 |
| V531P84853contract | 531S-BOISE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $50 | 2008-02-09 |