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The dataset shows $657K in net VA obligations to this recipient across 148 awards (148 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-04-25.
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
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 |
|---|---|---|---|---|
| V570P83079contract | 570-FRESNO | R499 · OTHER PROFESSIONAL SERVICES | $70,182 | 2008-04-21 |
| V570P91730contract | 570-FRESNO | R701 · ADVERTISING SERVICES | $26,940 | 2008-10-01 |
| V570P91352contract | 570-FRESNO | T011 · PRINT/BINDING SERVICES | $26,795 | 2009-01-12 |
| V640P87783contract | 640S-PALO ALTO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $21,737 | 2008-07-29 |
| VA662Q03458contract | 662-SAN FRANCISCO | R701 · ADVERTISING SERVICES | $15,990 | 2010-05-17 |
| V640P90385contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $14,160 | 2008-10-15 |
| V640P90386contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $11,470 | 2008-10-15 |
| V570P91287contract | 570-FRESNO | T011 · PRINT/BINDING SERVICES | $11,455 | 2009-01-08 |
| V640P95383contract | 640S-PALO ALTO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $11,270 | 2009-04-02 |
| VA662C14264contract | 261-NETWORK CONTRACT OFFICE 21 | R701 · ADVERTISING SERVICES | $9,895 | 2010-12-01 |
| V640P94823contract | 640S-PALO ALTO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $9,745 | 2009-03-17 |
| V640C94618contract | 640-PALO ALTO | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,615 | 2009-03-03 |
| VA662C14299contract | 261-NETWORK CONTRACT OFFICE 21 | R701 · ADVERTISING SERVICES | $9,515 | 2011-03-08 |
| VA662Q06277contract | 662-SAN FRANCISCO | R701 · ADVERTISING SERVICES | $8,860 | 2010-09-24 |
| VA662Q02443contract | 662-SAN FRANCISCO | R701 · ADVERTISING SERVICES | $8,445 | 2010-03-19 |
| V570P91487contract | 570-FRESNO | T011 · PRINT/BINDING SERVICES | $8,350 | 2009-01-23 |
| V640C94277contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $7,470 | 2008-11-21 |
| V640P93233contract | 640-PALO ALTO | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $7,470 | 2009-01-27 |
| VA640C14459contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $6,700 | 2011-03-28 |
| V640P02933contract | 640-PALO ALTO | R701 · ADVERTISING SERVICES | $6,590 | 2010-01-21 |
| V640P93143contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,570 | 2009-01-26 |
| VA662Q00788contract | 261-NETWORK CONTRACT OFFICE 21 | R701 · ADVERTISING SERVICES | $6,560 | 2009-11-30 |
| VA662Q03181contract | 662-SAN FRANCISCO | R701 · ADVERTISING SERVICES | $6,470 | 2010-04-30 |
| VA662Q02270contract | 662-SAN FRANCISCO | R499 · OTHER PROFESSIONAL SERVICES | $6,240 | 2010-03-09 |
| VA662Q03472contract | 662-SAN FRANCISCO | R701 · ADVERTISING SERVICES | $5,960 | 2010-05-17 |
| V640P95382contract | 640S-PALO ALTO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $5,890 | 2009-04-02 |
| V662Q92406contract | 662S-SAN FRANCISCO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $5,743 | 2009-04-14 |
| VA662C04332contract | 662-SAN FRANCISCO | R701 · ADVERTISING SERVICES | $5,605 | 2010-02-11 |
| V570P91605contract | 570-FRESNO | T011 · PRINT/BINDING SERVICES | $5,580 | 2009-01-27 |
| V640C04763contract | 640-PALO ALTO | R701 · ADVERTISING SERVICES | $5,570 | 2010-04-22 |
| V570P91283contract | 570-FRESNO | T011 · PRINT/BINDING SERVICES | $5,500 | 2009-01-08 |
| V570P92400contract | 570S-FRESNO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $5,500 | 2009-04-14 |
| V570P90724contract | 570-FRESNO | J099 · MAINT-REP OF MISC EQ | $5,500 | 2008-11-25 |
| VA662Q00859contract | 662-SAN FRANCISCO | R605 · LIBRARY SERVICES | $5,380 | 2009-12-03 |
| V662C94375contract | 662S-SAN FRANCISCO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,275 | 2008-12-05 |
| V640P93027contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,980 | 2009-01-20 |
| V640C85276contract | 640S-PALO ALTO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $4,980 | 2008-07-09 |
| V662Q92814contract | 662S-SAN FRANCISCO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,965 | 2009-05-07 |
| V640P90971contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,920 | 2008-11-04 |
| V640P97723contract | 640S-PALO ALTO SMALL PURCHASE | Q401 · NURSING SERVICES | $4,790 | 2009-06-18 |
| V57091729contract | 570-FRESNO | R701 · ADVERTISING SERVICES | $4,620 | 2009-02-06 |
| VA640C14484contract | 261-NETWORK CONTRACT OFFICE 21 | R701 · ADVERTISING SERVICES | $4,585 | 2011-04-25 |
| VA662Q01993contract | 662-SAN FRANCISCO | R701 · ADVERTISING SERVICES | $4,335 | 2010-02-18 |
| VA662Q03060contract | 662-SAN FRANCISCO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,730 | 2010-04-23 |
| V662Q94312contract | 662S-SAN FRANCISCO SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,680 | 2009-08-19 |
| V662Q92709contract | 662S-SAN FRANCISCO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,485 | 2009-05-01 |
| V630F93741contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $3,399 | 2008-11-18 |
| V549Q81444contract | 549S-DALLAS SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $3,000 | 2008-01-18 |
| V640P95885contract | 640S-PALO ALTO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $3,000 | 2009-04-16 |
| V549Q81500contract | 549S-DALLAS SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $3,000 | 2008-01-25 |