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The dataset shows $45.6M in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2018; latest transaction 2019-01-25.
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 |
|---|---|---|---|---|
| 0010contract | NATIONAL CEMETERY ADMIN (36C786) | R704 · SUPPORT- MANAGEMENT: AUDITING | $8,750,000 | 2017-10-06 |
| VA78615F0230contract | NATIONAL CEMETERY ADMINISTRATION | R704 · SUPPORT- MANAGEMENT: AUDITING | $8,323,301 | 2014-11-12 |
| VA78617F0921contract | NATIONAL CEMETERY ADMIN (36C786) | R704 · SUPPORT- MANAGEMENT: AUDITING | $8,241,427 |
| 2016-10-07 |
| VA78616F0089contract | NATIONAL CEMETERY ADMIN (36C786) | R704 · SUPPORT- MANAGEMENT: AUDITING | $7,564,418 | 2015-10-01 |
| VA78614F0195contract | NATIONAL CEMETERY ADMINISTRATION | R704 · SUPPORT- MANAGEMENT: AUDITING | $7,261,072 | 2013-10-01 |
| 36C78618F0080contract | NATIONAL CEMETERY ADMIN (36C786) | R704 · SUPPORT- MANAGEMENT: AUDITING | $5,130,648 | 2017-10-13 |
| VA506A00849contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $155,000 | 2010-09-24 |
| VA506A00425contract | 506-ANN ARBOR | 7510 · OFFICE SUPPLIES | $155,000 | 2010-05-26 |
| V640C84154contract | 640-PALO ALTO | 7520 · OFFICE DEVICES AND ACCESSORIES | $35,000 | 2007-10-19 |
| V756T95000contract | 756-EL PASO | V302 · TRAVEL AGENT SERVICES | $27,000 | 2008-10-03 |
| V600P87664contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $10 | 2008-05-30 |
| V1010001contract | ACQUISITION OPERATION SERVICE (049A3) | R710 · FINANCIAL SERVICES | $0 | 2007-11-13 |