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The dataset shows $217K 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 2014-02-06.
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 |
|---|---|---|---|---|
| V528UPS070610contract | 242-NETWORK CONTRACT OFFICE 02 | R602 · COURIER AND MESSENGER SERVICES | $66,831 | 2010-04-28 |
| V528PE0161contract | 242-NETWORK CONTRACT OFFICE 02 | R613 · POST OFFICE SERVICES | $15,000 | 2010-02-25 |
| V528P1A020contract | 242-NETWORK CONTRACT OFFICE 02 | R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 |
| 2010-10-01 |
| V528P1A859contract | 242-NETWORK CONTRACT OFFICE 02 | R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 | 2010-11-01 |
| V528PI0343contract | 242-NETWORK CONTRACT OFFICE 02 | V111 · AIR FREIGHT | $15,000 | 2010-06-02 |
| V528P1C276contract | 242-NETWORK CONTRACT OFFICE 02 | R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 | 2011-01-01 |
| VA39410F267900001contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $14,014 | 2010-10-29 |
| V528P1B642contract | 242-NETWORK CONTRACT OFFICE 02 | R604 · MAILING AND DISTRIBUTION SERVICES | $13,000 | 2010-12-01 |
| VA673C00084contract | 673-TAMPA | R613 · POST OFFICE SERVICES | $8,460 | 2009-10-01 |
| VA24812F2309contract | 673-TAMPA | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,977 | 2011-10-05 |
| VA673C90129contract | 673-TAMPA | R613 · POST OFFICE SERVICES | $6,506 | 2008-10-01 |
| VA24812FP954contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,786 | 2012-05-09 |
| VA24512P2038contract | 512-BALTIMORE | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,617 | 2012-09-21 |
| V5281OE010contract | 242-NETWORK CONTRACT OFFICE 02 | R604 · MAILING AND DISTRIBUTION SERVICES | $3,758 | 2010-10-01 |
| VA660C03310contract | 259-NETWORK CONTRACT OFFICE 19 | V999 · OTHER TRAVEL SVCS | $3,718 | 2010-04-01 |
| V5281OE063contract | 242-NETWORK CONTRACT OFFICE 02 | R604 · MAILING AND DISTRIBUTION SERVICES | $3,112 | 2010-11-01 |
| VA101N85197contract | NATIONAL CEMETERY ADMINISTRATION | V112 · MOTOR FREIGHT | $1,500 | 2008-05-19 |
| VA673C10026contract | 673-TAMPA | R604 · MAILING AND DISTRIBUTION SERVICES | $1,195 | 2010-10-01 |
| V791D86005contract | 791S DENVER IFCAP | V119 · OTHER CARGO AND FREIGHT SERVICES | $850 | 2007-10-01 |
| VA24812P836contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496 | 2012-07-19 |
| VA248BP0092contract | 673-TAMPA | R613 · POST OFFICE SERVICES | $0 | 2008-10-01 |