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The dataset shows $118K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2009–FY2014; latest transaction 2014-06-28.
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
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V640P96794contract | 640S-PALO ALTO SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $25,000 | 2009-05-15 |
| V640Q94062contract | 640S-PALO ALTO SMALL PURCHASE | 7045 · ADP SUPPLIES | $13,768 | 2009-04-03 |
| V640A00798contract | 640-PALO ALTO | 7450 · OFFICE SOUND RECORDING REPRO MACH | $11,438 |
| 2010-08-17 |
| VA640A10252contract | 261-NETWORK CONTRACT OFFICE 21 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,326 | 2011-03-23 |
| V6409P1232contract | 640S-PALO ALTO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,938 | 2009-09-09 |
| V640P02172contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,624 | 2010-01-05 |
| VA640P04813contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,591 | 2010-03-30 |
| V640Q96937contract | 640S-PALO ALTO SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $6,249 | 2009-07-20 |
| V640P01286contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,832 | 2009-11-18 |
| V640P97410contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,992 | 2009-06-08 |
| VA26214F5609contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $4,632 | 2014-06-28 |
| V640P07654contract | 640-PALO ALTO | 4130 · REFRIGERATION & AIR CONDITION COMP | $4,186 | 2010-07-12 |
| VA640P00857contract | 640-PALO ALTO | — | $4,040 | 2009-11-03 |
| V640P06191contract | 640-PALO ALTO | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $4,033 | 2010-05-18 |
| VA523Q2P774contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,545 | 2012-02-15 |
| VA649FY13QTR3HOMERUNSUPPLYcontract | 649P-PRESCOTT PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $997 | 2013-04-01 |
| VA649FY13QTR4HOMERUNSUPPLYcontract | 649P-PRESCOTT PROSTHETICS | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $750 | 2013-07-01 |