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The dataset shows $274K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-05-17.
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 |
|---|---|---|---|---|
| V640A09060contract | 640-PALO ALTO | 7010 · ADPE SYSTEM CONFIGURATION | $220,453 | 2010-06-22 |
| V640C05229contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $27,422 | 2010-09-20 |
| V554C00055contract | 554S-DENVER SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $8,710 |
| 2009-10-07 |
| VA649P11515contract | 649-PRESCOTT | U008 · TRAINING/CURRICULUM DEVELOPMENT | $6,530 | 2011-05-17 |
| V649P11515contract | 649S-PRESCOTT SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $6,340 | 2011-05-17 |
| V501Q97820contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,860 | 2009-09-17 |
| V554Q85978contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $196 | 2008-04-17 |