Loading recipient profile
The dataset shows $1.3M in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2009–FY2020; latest transaction 2025-04-29.
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 |
|---|---|---|---|---|
| 36C25019C0106contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | D303 · IT AND TELECOM- DATA ENTRY | $316,809 | 2019-03-19 |
| VA25116C0061contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | H119 · QUALITY CONTROL- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $231,161 | 2016-01-28 |
| VA25114C0037contract | 506-ANN ARBOR | H199 · QUALITY CONTROL- MISCELLANEOUS |
| $143,875 |
| 2014-01-29 |
| 36C24818C0005contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | D303 · IT AND TELECOM- DATA ENTRY | $132,728 | 2017-10-05 |
| VA24813C0086contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,894 | 2013-01-16 |
| VA25115C0172contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $76,488 | 2015-07-31 |
| 36C25020C0012contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $69,158 | 2019-12-11 |
| VA25016C0159contract | 506-ANN ARBOR (00506) | R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $59,810 | 2016-10-01 |
| VA25113P1472contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $18,000 | 2012-10-18 |
| VA24813C0002contract | 248-NETWORK CONTRACT OFFICE 8 | H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,860 | 2012-10-01 |
| VA583C16158contract | 583-INDIANAPOLIS | AT26 · R&D-TRANS-HUMAN FACTORS-MGMT SUP | $17,300 | 2010-12-09 |
| VA583C22088contract | 583-INDIANAPOLIS | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,587 | 2011-10-01 |
| VA583C06198contract | 583-INDIANAPOLIS | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16,390 | 2009-10-01 |
| VA24914C0026contract | 614-MEMPHIS | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,318 | 2013-11-26 |
| V583C96145contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7030 · ADP SOFTWARE | $15,914 | 2009-06-22 |
| VA25114P0654contract | 583-INDIANAPOLIS | H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,935 | 2014-02-06 |
| VA24913P0250contract | 614-MEMPHIS | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,500 | 2012-10-01 |