Loading recipient profile
The dataset shows $198K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2010–FY2020; latest transaction 2020-03-18.
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
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
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA689C10360contract | 689-WEST HAVEN | V222 · PASSENGER MOTOR CHARTER SERVICE | $20,000 | 2011-09-14 |
| VA24114P1842contract | 241-NETWORK CONTRACT OFFICE 01 | V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $15,999 | 2014-09-02 |
| VA24114P1461contract | 241-NETWORK CONTRACT OFFICE 01 | 9610 · ORES | $15,000 |
| 2014-06-26 |
| VA24113P1710contract | 241-NETWORK CONTRACT OFFICE 01 | 7510 · OFFICE SUPPLIES | $14,999 | 2013-09-27 |
| VA24113P0642contract | 241-NETWORK CONTRACT OFFICE 01 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,000 | 2013-04-08 |
| VA24112P1280contract | 241-NETWORK CONTRACT OFFICE 01 | V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $10,998 | 2012-09-20 |
| 36C24119P0894contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7690 · MISCELLANEOUS PRINTED MATTER | $10,500 | 2019-07-08 |
| 36C24120P0496contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7690 · MISCELLANEOUS PRINTED MATTER | $10,500 | 2020-03-18 |
| VA24117P1437contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7690 · MISCELLANEOUS PRINTED MATTER | $10,500 | 2017-06-29 |
| VA24116P0817contract | 241-NETWORK CONTRACT OFFICE 01 | 1910 · TRANSPORT VESSELS, PASSENGER AND TROOP | $10,404 | 2016-03-01 |
| VA24114P0479contract | 241-NETWORK CONTRACT OFFICE 01 | 7690 · MISCELLANEOUS PRINTED MATTER | $10,404 | 2014-02-06 |
| VA24115P0251contract | 241-NETWORK CONTRACT OFFICE 01 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,404 | 2014-10-01 |
| VA24116P0874contract | 241-NETWORK CONTRACT OFFICE 01 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $7,500 | 2016-03-10 |
| VA689C10183contract | 241-NETWORK CONTRACT OFFICE 01 | 1990 · MISCELLANEOUS VESSELS | $5,000 | 2011-02-25 |
| VA689C00317contract | 689-WEST HAVEN | V212 · MOTOR PASSENGER SERVICES | $5,000 | 2010-08-04 |
| VA24112P0581contract | 241-NETWORK CONTRACT OFFICE 01 | V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $5,000 | 2012-02-08 |
| VA689C00271contract | 689-WEST HAVEN | V212 · MOTOR PASSENGER SERVICES | $5,000 | 2010-06-09 |
| VA689C10022contract | 689-WEST HAVEN | V212 · MOTOR PASSENGER SERVICES | $5,000 | 2010-10-21 |
| VA689C10287contract | 241-NETWORK CONTRACT OFFICE 01 | V212 · MOTOR PASSENGER SERVICES | $5,000 | 2011-06-24 |
| VA24113P1182contract | 241-NETWORK CONTRACT OFFICE 01 | 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,940 | 2013-06-25 |
| VA689C10202contract | 689-WEST HAVEN | V222 · PASSENGER MOTOR CHARTER SERVICE | $3,125 | 2011-03-22 |