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The dataset shows $43K in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 24 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-09-23.
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 |
|---|---|---|---|---|
| V657P8E526contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $7,474 | 2008-09-19 |
| V657P0V941contract | 255-NETWORK CONTRACT OFFICE 15 | 7610 · BOOKS AND PAMPHLETS | $7,351 | 2010-09-23 |
| V776A80027contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | U005 · TUITION/REG/MEMB FEES | $6,940 |
| 2008-08-26 |
| V671P82001contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,521 | 2007-12-17 |
| V657P9J987contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,395 | 2009-09-24 |
| V590P81637contract | 590S-HAMPTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $921 | 2008-09-17 |
| V581U81056contract | 581S-HUNTINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $854 | 2008-09-03 |
| V6578R1306contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $526 | 2007-11-09 |
| V679N83094contract | 679S-TUSCALOOSA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $506 | 2008-08-25 |
| V517P82902contract | 517S-BECKLY SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $480 | 2008-09-04 |
| V506A80185contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $459 | 2008-03-11 |
| V673Y80066contract | 673S-TAMPA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $447 | 2007-10-11 |
| V550EJ8232contract | 550S-DANVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $431 | 2008-09-03 |
| V649Q84890contract | 649S-PRESCOTT SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $427 | 2008-08-18 |
| V637P83311contract | 637S-ASHVILLE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $427 | 2008-02-19 |
| V776Q80503contract | VHA SERVICE CENTER | 7610 · BOOKS AND PAMPHLETS | $427 | 2007-12-07 |
| V526R86024contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $427 | 2008-09-15 |
| V550EJ8014contract | 550S-DANVILLE SMALL PURCHASE | 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $427 | 2007-10-12 |
| V550EJ8231contract | 550S-DANVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $427 | 2008-09-02 |
| V595Q86777contract | 595S-LEBANON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $427 | 2008-05-28 |
| V630A80237contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $407 | 2008-08-18 |
| V405A80797contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 6910 · TRAINING AIDS | $407 | 2008-09-05 |
| V657P8B336contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $398 | 2008-05-07 |
| V657P88826contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $396 | 2008-01-30 |
| V6408P5844contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $367 | 2008-05-07 |
| V581U80722contract | 581S-HUNTINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $357 | 2008-05-07 |
| V436P83844contract | 436S-FORT HARRISON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $357 | 2008-03-13 |
| V521N85527contract | 521S-BIRMINGHAM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $357 | 2008-09-04 |
| V544P87550contract | 544S-COLUMBIA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $357 | 2008-08-15 |
| V6408P5673contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $313 | 2008-05-07 |
| V657P89225contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $298 | 2008-02-25 |
| V6408P9271contract | 640S-PALO ALTO SMALL PURCHASE | 6910 · TRAINING AIDS | $297 | 2008-06-20 |
| V581U80855contract | 581S-HUNTINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $249 | 2008-06-17 |
| V586P88898contract | 586S-JACKSON SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $249 | 2008-08-07 |
| V657P89389contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $199 | 2008-03-06 |
| V581U80889contract | 581S-HUNTINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $149 | 2008-07-03 |
| V6408P5172contract | 640S-PALO ALTO SMALL PURCHASE | 4940 · MISC MAINT EQ | $129 | 2008-04-30 |
| V610R85436contract | 610S-MARION SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $125 | 2008-09-19 |
| V501R82358contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $100 | 2008-02-07 |
| V501R86626contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $99 | 2008-09-05 |