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The dataset shows $122K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-09-18.
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 |
|---|---|---|---|---|
| VA101V16F3204contract | VBA FIELD CONTRACTING (36C10E) | 7510 · OFFICE SUPPLIES | $40,600 | 2016-06-24 |
| VA69D16F6070contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7510 · OFFICE SUPPLIES | $33,600 | 2016-09-22 |
| VA25017F4877contract | 583-INDIANAPOLIS(00583) | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,171 |
| 2017-09-18 |
| VA528P1L963contract | 242-NETWORK CONTRACT OFFICE 02 | 7510 · OFFICE SUPPLIES | $9,254 | 2011-09-12 |
| VA52813F1205contract | 242-NETWORK CONTRACT OFFICE 02 | 4240 · SAFETY AND RESCUE EQUIPMENT | $7,558 | 2013-06-07 |
| VA26012F1400contract | 260-NETWORK CONTRACT OFFICE 20 | 7510 · OFFICE SUPPLIES | $6,446 | 2012-08-30 |
| VA24412F2362contract | 595-LEBANON | 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $4,528 | 2012-07-30 |
| VA25514F3817contract | 255-NETWORK CONTRACT OFFICE 15 | 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $4,131 | 2014-05-12 |
| V578D00012contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $3,556 | 2010-02-05 |
| V637P85522contract | 637S-ASHEVILLE SMALL PURHCASE | 7050 · ADP COMPONENTS | $1,300 | 2008-09-10 |
| V637P85293contract | 637S-ASHEVILLE SMALL PURHCASE | 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $650 | 2008-07-28 |
| V648A80221contract | 648S-PORTLAND SMALL PURCHASE | 7110 · OFFICE FURNITURE | $270 | 2008-02-15 |
| V777Q82369contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $127 | 2008-08-20 |