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The dataset shows $3.2M in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2012; latest transaction 2015-05-13.
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 |
|---|---|---|---|---|
| VA101C97075contract | ACQUISITION OPERATION SERVICE (049A3) | R499 · OTHER PROFESSIONAL SERVICES | $861,036 | 2009-04-21 |
| VA101C17398contract | EMPLOYEE EDUCATION SYSTEM | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $628,777 | 2011-09-28 |
| VA101C07094contract | 673-TAMPA | X112 · LEASE-RENT OF CONF SPACE & FAC | $415,181 |
| 2010-07-08 |
| VA101E87120contract | ACQUISITION OPERATION SERVICE (049A3) | R499 · OTHER PROFESSIONAL SERVICES | $300,000 | 2008-09-26 |
| VA101E87104contract | ACQUISITION OPERATION SERVICE (049A3) | R499 · SUPPORT- PROFESSIONAL: OTHER | $246,362 | 2008-09-30 |
| VA595C20113contract | 595-LEBANON | Q999 · MEDICAL- OTHER | $228,613 | 2011-11-15 |
| VA101C97111contract | ACQUISITION OPERATION SERVICE (049A3) | R499 · OTHER PROFESSIONAL SERVICES | $106,736 | 2009-07-23 |
| V6180C9165contract | 618-MINNEAPOLIS VA MEDICAL CENTER | U008 · TRAINING/CURRICULUM DEVELOPMENT | $31,897 | 2010-05-10 |
| V640C04851contract | 640-PALO ALTO | R706 · LOGISTICS SUPPORT SERVICES | $24,585 | 2010-05-17 |
| V640C04847contract | 640-PALO ALTO | R497 · PERSONAL SERVICES CONTRACTS | $24,585 | 2010-05-14 |
| V6188C9443contract | 618-MINNEAPOLIS VA MEDICAL CENTER | V999 · OTHER TRAVEL SVCS | $24,580 | 2008-07-21 |
| V640C84123contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $24,073 | 2007-10-15 |
| V640C94962contract | 640S-PALO ALTO SMALL PURCHASE | X112 · LEASE-RENT OF CONF SPACE & FAC | $23,483 | 2009-06-23 |
| V640C94362contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $22,820 | 2008-12-12 |
| V640C04298contract | 640S-PALO ALTO SMALL PURCHASE | R497 · PERSONAL SERVICES CONTRACTS | $22,636 | 2009-12-04 |
| VA6188C9328contract | 618-MINNEAPOLIS VA MEDICAL CENTER | U001 · LECTURES FOR TRAINING | $21,322 | 2008-03-13 |
| V640C04905contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $20,735 | 2010-06-01 |
| V640C85361contract | 640S-PALO ALTO SMALL PURCHASE | U009 · EDUCATION SERVICES | $20,059 | 2008-08-02 |
| VA640C14269contract | 261-NETWORK CONTRACT OFFICE 21 | R497 · PERSONAL SERVICES CONTRACTS | $19,568 | 2010-12-22 |
| VA640C14568contract | 261-NETWORK CONTRACT OFFICE 21 | U099 · OTHER ED & TRNG SVCS | $16,972 | 2011-06-30 |
| V640C84457contract | 640S-PALO ALTO SMALL PURCHASE | U009 · EDUCATION SERVICES | $14,995 | 2008-01-14 |
| V640C84711contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $13,199 | 2008-03-13 |
| V640C94773contract | 640S-PALO ALTO SMALL PURCHASE | R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $11,792 | 2009-04-23 |
| VA640C14421contract | 261-NETWORK CONTRACT OFFICE 21 | R497 · PERSONAL SERVICES CONTRACTS | $9,890 | 2011-03-14 |
| VA640C14421contract | 261-NETWORK CONTRACT OFFICE 21 | R497 · PERSONAL SERVICES CONTRACTS | $9,890 | 2011-03-14 |
| V640C95070contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $9,660 | 2009-07-14 |
| V640C85017contract | 640S-PALO ALTO SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,312 | 2008-05-06 |
| V640C85156contract | 640S-PALO ALTO SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $9,195 | 2008-06-10 |
| VA640C14320contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $7,998 | 2011-01-21 |
| VA640C14369contract | 261-NETWORK CONTRACT OFFICE 21 | R497 · PERSONAL SERVICES CONTRACTS | $5,489 | 2011-02-15 |
| V640C84710contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,621 | 2008-03-13 |
| VA101BP049A3contract | 673-TAMPA | X112 · LEASE-RENT OF CONF SPACE & FAC | $0 | 2010-06-17 |