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The dataset shows $17K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-07-26.
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 |
|---|---|---|---|---|
| V526R04950contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $4,430 | 2010-07-26 |
| V632R87266contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $2,421 | 2008-07-17 |
| V526R85101contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,635 |
| 2008-08-01 |
| V526R85594contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | V999 · OTHER TRAVEL SVCS | $1,635 | 2008-08-28 |
| V526R85661contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $1,635 | 2008-09-03 |
| V526R83912contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,230 | 2008-05-30 |
| V526R83490contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,230 | 2008-05-07 |
| V526R84367contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,230 | 2008-06-25 |
| V526R84806contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,230 | 2008-07-17 |
| V777Q80115contract | EMPLOYEE EDUCATION SERVICE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $50 | 2007-10-25 |
| V777Q82094contract | EMPLOYEE EDUCATION SERVICE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $50 | 2008-07-24 |