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The dataset shows $6K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-05.
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
All 13 transactions fall in FY2008: $6K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V5098A5008contract | 509S-AUGUSTA SMALL PURCHASE | 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $1,951 | 2008-01-24 |
| V693J80140contract | 693S-WILKES-BARRE SMALL PURCHASE | 7110 · OFFICE FURNITURE | $1,370 | 2008-09-05 |
| V5898P4999contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $847 |
| 2008-07-22 |
| V554Q82626contract | 554S-DENVER SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $753 | 2008-01-09 |
| V554Q80854contract | 554S-DENVER SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $421 | 2007-10-31 |
| V554Q82038contract | 554S-DENVER SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $355 | 2007-12-13 |
| V509S80738contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $172 | 2008-06-23 |
| V509A80070contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $140 | 2008-03-24 |
| V636UR8586contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $133 | 2007-12-18 |
| V762P80467contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $77 | 2008-08-06 |
| V762P80085contract | VA CMOP TUCSON | 7510 · OFFICE SUPPLIES | $70 | 2007-11-09 |
| V509S80105contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $58 | 2008-03-07 |
| V761P80337contract | DEPARTMENT OF VETERANS AFFAIRS | 7510 · OFFICE SUPPLIES | $55 | 2008-03-03 |