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The dataset shows $41K in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-04-16.
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 |
|---|---|---|---|---|
| V654P07894contract | 654-RENO | U012 · INFORMATION TRAINING | $10,755 | 2010-03-16 |
| VA10114P0051contract | 50/0IG OFFICE OF INSPECTOR GENERAL | U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,585 | 2014-04-16 |
| V523D97040contract | 523S-BOSTON SMALL PURCHASE | D309 · ADP INF, BROADCAST & DIST SVCS | $3,867 |
| 2008-10-01 |
| V523D07020contract | 523S-BOSTON SMALL PURCHASE | D306 · ADP SYSTEMS ANALYSIS SERVICES | $3,867 | 2009-10-01 |
| V657P8D992contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,595 | 2008-09-05 |
| V573S86006contract | 573S-NF/SG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,499 | 2008-09-16 |
| V4608Q3684contract | 460S-WILMINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,995 | 2008-06-02 |
| V4608Q3689contract | 460S-WILMINGTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,995 | 2008-06-02 |
| V654P88568contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,995 | 2008-05-20 |
| V654P85806contract | 654S-RENO SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,795 | 2008-03-14 |
| V541U83002contract | 541S-BRECKSVILLE | 7030 · ADP SOFTWARE | $749 | 2008-03-07 |
| V623P81043contract | 623S-MUSKOGEE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $400 | 2008-04-25 |
| V695R87725contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $349 | 2008-03-24 |
| V578R84649contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $288 | 2008-04-28 |
| V648P86910contract | 648S-PORTLAND SMALL PURCHASE | U009 · EDUCATION SERVICES | $207 | 2008-01-08 |
| V648P86544contract | 648S-PORTLAND SMALL PURCHASE | U009 · EDUCATION SERVICES | $207 | 2008-01-04 |
| V693P8C125contract | 693S-WILKES-BARRE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $60 | 2008-07-24 |
| V501R81120contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2007-12-03 |
| V501R80613contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2007-11-01 |
| V501R83357contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-04-16 |
| V501R84662contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-06-02 |
| V501R85240contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-07-02 |
| V501R85867contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-08-04 |
| V501R86524contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-09-02 |
| V501R82845contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-03-03 |
| V501R82224contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-02-01 |
| V501R81598contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-01-03 |
| V501R80011contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2007-10-01 |
| V501R84051contract | 501S-ALBUQUERQUE SMALL PURCHASE | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $23 | 2008-05-01 |
| V5618R2228contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20 | 2008-03-14 |
| VA523D10007contract | 241-NETWORK CONTRACT OFFICE 01 | R415 · PROF SVCS/TECH SHARING-UTIL | $0 | 2010-10-01 |