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The dataset shows $32K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-06-20.
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 |
|---|---|---|---|---|
| V589E81190contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $8,960 | 2008-09-30 |
| V796P90065contract | DEPARTMENT OF VETERANS AFFAIRS | 6710 · CAMERAS, MOTION PICTURE | $5,931 | 2008-10-23 |
| V796P80855contract | DEPARTMENT OF VETERANS AFFAIRS | 6710 · CAMERAS, MOTION PICTURE | $5,443 |
| 2008-09-24 |
| V614P16635contract | 614S-MEMPHIS SMALL PURCHASE | 4940 · MISC MAINT EQ | $4,839 | 2011-06-20 |
| V6368IP934contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,425 | 2008-09-25 |
| V659P81215contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $1,750 | 2007-12-03 |
| V656P8B347contract | 656S-ST CLOUD SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $505 | 2008-06-17 |
| V552Q81755contract | 552S-DAYTON SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $466 | 2007-11-07 |
| V516P82454contract | 516S-BAY PINES SMALL PURCHASING | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $465 | 2008-05-12 |
| V626P86761contract | 626S-MURFREESBORO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $37 | 2008-04-14 |
| V5288OI149contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $37 | 2008-04-25 |