Loading recipient profile
The dataset shows $447K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-04-22.
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 |
|---|---|---|---|---|
| V405082164020008contract | 405-WHITE RIVER JUNCTION | J058 · MAINT-REP OF COMMUNICATION EQ | $144,204 | 2007-12-01 |
| VA742S97006Xcontract | DEPT OF VETERANS AFFAIRS | R499 · OTHER PROFESSIONAL SERVICES | $131,268 | 2009-01-02 |
| V40508264030006contract | 405-WHITE RIVER JUNCTION | J058 · MAINT-REP OF COMMUNICATION EQ |
| $43,587 |
| 2008-03-06 |
| V40508296200035contract | 405-WHITE RIVER JUNCTION | J058 · MAINT-REP OF COMMUNICATION EQ | $31,750 | 2008-03-05 |
| V664A00183contract | 262-NETWORK CONTRACT OFFICE 22 | 7035 · ADP SUPPORT EQUIPMENT | $24,385 | 2010-03-19 |
| V656Q00160contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,860 | 2010-04-22 |
| VA263P0213contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 7030 · ADP SOFTWARE | $13,400 | 2007-11-03 |
| V6189C9128contract | 618-MINNEAPOLIS SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $13,400 | 2008-10-01 |
| V618C00043contract | 618-MINNEAPOLIS VA MEDICAL CENTER | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,400 | 2009-11-30 |
| V40508296200048contract | 405-WHITE RIVER JUNCTION | J058 · MAINT-REP OF COMMUNICATION EQ | $11,572 | 2008-03-18 |
| V0001contract | 405-WHITE RIVER JUNCTION | J058 · MAINT-REP OF COMMUNICATION EQ | $5,969 | 2007-12-13 |
| VA241BP0055contract | 405-WHITE RIVER JUNCTION | J058 · MAINT-REP OF COMMUNICATION EQ | $0 | 2007-10-01 |