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The dataset shows $45K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2010–FY2010; latest transaction 2010-09-28.
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
All 8 transactions fall in FY2010: $45K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V537P00157contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $7,273 | 2010-06-04 |
| V537P00152contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $6,809 | 2010-05-21 |
| VA69D537P00152contract | 69D-NETWORK CONTRACT OFFICE 12 | 8415 · CLOTHING, SPECIAL PURPOSE |
| $6,809 |
| 2010-05-21 |
| V756P02047contract | 756S-EL PASO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,470 | 2010-09-28 |
| VA5490P0882contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,375 | 2010-09-07 |
| V655P00023contract | 655-SAGINAW | 8460 · LUGGAGE | $4,878 | 2010-08-17 |
| V654P0A244contract | 654-RENO | 5335 · METAL SCREENING | $4,461 | 2010-09-18 |
| V657P0V552contract | 255-NETWORK CONTRACT OFFICE 15 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,418 | 2010-09-09 |