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The dataset shows $373K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-08-25.
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
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 |
|---|---|---|---|---|
| 36C10X22C0015contract | SAC FREDERICK (36C10X) | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $155,729 | 2022-04-08 |
| VA24817P2392contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $58,914 | 2017-04-16 |
| 36C10X26P0032contract | SAC FREDERICK (36C10X) | R499 · SUPPORT- PROFESSIONAL: OTHER |
| $47,412 |
| 2026-08-25 |
| VA25116C0104contract | 553-DETROIT (00553) | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $31,953 | 2016-05-25 |
| 36C10M25P50045contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R499 · SUPPORT- PROFESSIONAL: OTHER | $29,863 | 2025-07-22 |
| V777P00089contract | EMPLOYEE EDUCATION SYSTEM | T016 · AUDIO/VISUAL SERVICES | $13,231 | 2010-07-16 |
| V640P06827contract | 640-PALO ALTO | T016 · AUDIO/VISUAL SERVICES | $10,835 | 2010-06-10 |
| VA629C10162contract | 629-NEW ORLEANS | T016 · AUDIO/VISUAL SERVICES | $4,446 | 2010-11-15 |
| VA25615P0630contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | U001 · EDUCATION/TRAINING- LECTURES | $4,324 | 2015-03-11 |
| 36C26218P0721contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,232 | 2017-11-09 |
| 36C10M18P0070contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,867 | 2018-08-13 |
| V635Q03197contract | 635S-OKLAHOMA CITY SMALL PURCHASE | X112 · LEASE-RENT OF CONF SPACE & FAC | $3,507 | 2009-11-16 |
| VA777C10234contract | EMPLOYEE EDUCATION SYSTEM | T016 · AUDIO/VISUAL SERVICES | $3,000 | 2011-03-22 |
| V626U81761contract | 626S-MURFREESBORO SMALL PURCHASE | W099 · LEASE-RENT OF MISC EQ | $1,513 | 2008-05-02 |
| V671P82888contract | 671S-SAN ANTONIO SMALL PURCHASE | J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $645 | 2008-01-24 |
| 36C10M24P50085contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $0 | 2024-09-03 |