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The dataset shows $2.7M in net VA obligations to this recipient across 1,264 awards (1,264 contracts, 0 assistance) from 52 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-04-20.
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 |
|---|---|---|---|---|
| VA629RB1013contract | 629-NEW ORLEANS | X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $898,799 | 2010-10-19 |
| VA24912P0076contract | 621-MOUNTAIN HOME | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $79,533 | 2011-11-01 |
| V621B10001contract | 621-MOUNTAIN HOME | S113 · TELEPHONE AND-OR COMMUNICATIONS SER |
| $61,006 |
| 2010-10-01 |
| VA508C15061contract | 508-ATLANTA | 7510 · OFFICE SUPPLIES | $60,000 | 2010-10-04 |
| V508C95155contract | 508-ATLANTA | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $60,000 | 2008-10-17 |
| VA508B15001contract | 544-COLUMBIA | U099 · OTHER ED & TRNG SVCS | $60,000 | 2010-10-01 |
| VA256C10194contract | 629-NEW ORLEANS | X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $52,841 | 2011-01-18 |
| VA24712P0207contract | 247-NETWORK CONTRACT OFFICE 7 | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,000 | 2011-10-27 |
| VA635Q9M067contract | 635-OKLAHOMA CITY | M199 · OPER OF GOVT MISC BLDGS | $42,649 | 2009-10-06 |
| VA24713P0203contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,011 | 2012-10-01 |
| VA24714C0046contract | 247-NETWORK CONTRACT OFFICE 7 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,424 | 2013-10-01 |
| VA666C00094contract | 259-NETWORK CONTRACT OFFICE 19 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $31,446 | 2009-11-30 |
| VA351J25009contract | VBA FIELD CONTRACTING | R499 · SUPPORT- PROFESSIONAL: OTHER | $30,000 | 2011-10-01 |
| VA546A00029contract | 546-MIAMI | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $29,164 | 2009-10-19 |
| V621C00595contract | 621-MOUNTAIN HOME | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $28,464 | 2010-03-09 |
| VA742B05001contract | HEALTH ELIGIBILITY CENTER | R419 · EDUCATIONAL SERVICES | $28,380 | 2010-09-24 |
| VA436P03816contract | 436-FORT HARRISON | 7510 · OFFICE SUPPLIES | $27,415 | 2010-06-16 |
| VA666P04862contract | 259-NETWORK CONTRACT OFFICE 19 | 6545 · MEDICAL SETS KITS & OUTFITS | $25,010 | 2010-07-28 |
| V666C00094contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $24,000 | 2009-11-30 |
| V756C01073contract | 756-EL PASO | W025 · LEASE-RENT OF VEHICULAR EQ | $23,749 | 2009-10-21 |
| V436P97351contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $20,100 | 2009-07-16 |
| V501Q97830contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $19,823 | 2009-09-17 |
| V405B80026contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 2310 · PASSENGER MOTOR VEHICLES | $18,685 | 2008-09-17 |
| V501Q97615contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $17,709 | 2009-09-02 |
| VA3071010915203contract | VBA FIELD CONTRACTING | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,272 | 2009-10-19 |
| V501Q02851contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,155 | 2010-08-30 |
| V436P93607contract | 436S-FORT HARRISON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,409 | 2009-02-20 |
| V501Q08661contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $13,287 | 2010-09-17 |
| V436P00597contract | 436S-FORT HARRISON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $13,233 | 2009-10-21 |
| V436P92927contract | 436S-FORT HARRISON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,053 | 2009-01-27 |
| V436P92928contract | 436S-FORT HARRISON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,053 | 2009-01-27 |
| V501Q08581contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $12,772 | 2010-09-10 |
| V637P03969contract | 637S-ASHVILLE SMALL PURHCASE | 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $12,161 | 2010-09-23 |
| V436P90596contract | 436S-FORT HARRISON SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $11,965 | 2008-10-23 |
| V436P90071contract | 436S-FORT HARRISON SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $11,503 | 2008-10-02 |
| V501Q08415contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,425 | 2010-08-25 |
| V671B80166contract | 671S-SAN ANTONIO SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $11,038 | 2008-08-18 |
| V501Q08543contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $11,006 | 2010-09-07 |
| VA757PB1072contract | 757-COLUMBUS | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,731 | 2011-04-30 |
| V589R92845contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,534 | 2009-01-23 |
| VA666P05805contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $10,514 | 2010-09-15 |
| V589O8K611contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $10,070 | 2008-08-20 |
| V436P87499contract | 436S-FORT HARRISON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,483 | 2008-08-15 |
| V671B90058contract | 671S-SAN ANTONIO SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $9,335 | 2009-08-12 |
| V501Q97896contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,045 | 2009-09-22 |
| V501Q08186contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,631 | 2010-07-30 |
| V589O8K610contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,402 | 2008-08-20 |
| V501Q97817contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,278 | 2009-09-17 |
| V501Q97647contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $8,215 | 2009-09-04 |
| V5540Q0785contract | 554S-DENVER SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,123 | 2010-09-25 |