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The dataset shows $35K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-06-28.
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 |
|---|---|---|---|---|
| V797P80743contract | NAC | 8105 · BAGS AND SACKS | $11,085 | 2008-11-13 |
| V797P80369contract | NAC | 8105 · BAGS AND SACKS | $8,026 | 2008-04-17 |
| VA620A10054contract | 243-NETWORK CONTRACTING OFFICE 03 | 5340 · HARDWARE | $5,601 | 2011-06-28 |
| V578A90305contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,095 | 2009-09-09 |
| V6558Q3539contract | 655S-SAGINAW SMALL PURHCASE | 6140 · BATTERIES, RECHARGEABLE | $1,232 | 2008-06-30 |
| V762P80440contract | VA CMOP TUCSON | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $876 | 2008-07-22 |
| V762P80433contract | VA CMOP TUCSON | 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $591 | 2008-07-21 |
| V777Q81645contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $308 | 2008-05-29 |
| V674P81991contract | 674S-TEMPLE SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $308 | 2008-01-28 |
| V797P80305contract | NAC | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $284 | 2008-03-18 |
| V760P80966contract | VA CMOP LEAVENWORTH | 9999 · MISCELLANEOUS ITEMS | $236 | 2008-06-11 |
| V762P80450contract | VA CMOP TUCSON | 4240 · SAFETY AND RESCUE EQUIPMENT | $230 | 2008-07-29 |
| V658P82445contract | 658S-SALEM SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $210 | 2007-11-13 |
| V603P87917contract | 603S-LOUISVILLE SMALL PURCHASE | 5340 · HARDWARE | $184 | 2008-07-17 |
| V674P82763contract | 674S-TEMPLE SMALL PURCHASE | 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $157 | 2008-03-04 |
| V648Q86003contract | 648S-PORTLAND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $137 | 2008-09-11 |
| V542P83549contract | 542S-COATESVILLE SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $128 | 2008-05-08 |
| V6558Q5315contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $123 | 2008-07-31 |
| V603P82085contract | 603S-LOUISVILLE SMALL PURCHASE | 5340 · HARDWARE | $114 | 2007-12-14 |
| V762P80057contract | VA CMOP TUCSON | 7310 · FOOD COOKING BAKING SERVING EQ | $110 | 2007-10-18 |
| V596P89293contract | 596S-LEXINGTON SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $106 | 2008-08-28 |