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The dataset shows $953K in net VA obligations to this recipient across 43 awards (43 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-06-07.
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 |
|---|---|---|---|---|
| VA648A90560contract | 260-NETWORK CONTRACT OFFICE 20 | 9999 · MISCELLANEOUS ITEMS | $316,690 | 2009-09-28 |
| VA25712P0014contract | 671-SAN ANTONIO | 8415 · CLOTHING, SPECIAL PURPOSE | $129,199 | 2011-09-26 |
| VA212J05001contract | 598-NORTH LITTLE ROCK | 6910 · TRAINING AIDS | $83,940 |
| 2009-10-01 |
| VA598J95002contract | 598-NORTH LITTLE ROCK | U009 · EDUCATION SERVICES | $83,940 | 2008-10-01 |
| VA648A90569contract | 260-NETWORK CONTRACT OFFICE 20 | 9999 · MISCELLANEOUS ITEMS | $55,970 | 2009-09-25 |
| VA648A00838contract | 260-NETWORK CONTRACT OFFICE 20 | 7510 · OFFICE SUPPLIES | $46,101 | 2010-08-11 |
| VA648A90455contract | 260-NETWORK CONTRACT OFFICE 20 | 9999 · MISCELLANEOUS ITEMS | $29,569 | 2009-09-06 |
| VA648A90456contract | 260-NETWORK CONTRACT OFFICE 20 | 9999 · MISCELLANEOUS ITEMS | $20,445 | 2009-09-06 |
| VA459A10070contract | 261-NETWORK CONTRACT OFFICE 21 | 7690 · MISCELLANEOUS PRINTED MATTER | $15,325 | 2011-08-09 |
| V663A81498contract | 663S-SEATTLE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $14,750 | 2008-08-27 |
| VA648A00925contract | 260-NETWORK CONTRACT OFFICE 20 | 7510 · OFFICE SUPPLIES | $14,566 | 2010-08-10 |
| V605A00201contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $11,736 | 2010-09-01 |
| VA544P03992contract | 544-COLUMBIA | 5340 · HARDWARE | $9,840 | 2010-09-10 |
| V442M01627contract | 442P-CHEYENNE SMALL PURCHASE | 8415 · CLOTHING, SPECIAL PURPOSE | $9,800 | 2010-06-21 |
| VA648A10979contract | 260-NETWORK CONTRACT OFFICE 20 | 8465 · INDIVIDUAL EQUIPMENT | $9,506 | 2011-09-21 |
| VA644A11143contract | 644-PHOENIX | 7690 · MISCELLANEOUS PRINTED MATTER | $6,948 | 2011-02-09 |
| V605A00186contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $6,465 | 2010-08-20 |
| VA648A00760contract | 260-NETWORK CONTRACT OFFICE 20 | 8415 · CLOTHING, SPECIAL PURPOSE | $5,860 | 2010-06-18 |
| V648A80588contract | 648S-PORTLAND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,860 | 2008-07-29 |
| V463A80027contract | 463S-ANCHORAGE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,550 | 2008-04-11 |
| V605A00076contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $5,391 | 2010-04-20 |
| VA00076contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,391 | 2010-04-20 |
| V605A00163contract | 262-NETWORK CONTRACT OFFICE 22 | 6532 · HOSPITAL & SURGICAL CLOTHING | $5,390 | 2010-07-15 |
| V648A80919contract | 648S-PORTLAND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,382 | 2008-09-22 |
| VA648A00759contract | 260-NETWORK CONTRACT OFFICE 20 | 9910 · JEWELRY | $4,750 | 2010-06-18 |
| VA654A10220contract | 261-NETWORK CONTRACT OFFICE 21 | 7530 · STATIONERY AND RECORD FORMS | $4,191 | 2011-06-27 |
| V6540P6139contract | 654-RENO | 8345 · FLAGS AND PENNANTS | $4,100 | 2010-08-23 |
| V674P02198contract | 674S-TEMPLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,825 | 2010-08-09 |
| VA26312P1345contract | 636-NEBRASKA WESTERN-IOWA | 7690 · MISCELLANEOUS PRINTED MATTER | $3,765 | 2012-06-07 |
| V654P0A243contract | 654-RENO | 7510 · OFFICE SUPPLIES | $3,733 | 2010-09-18 |
| VA630A00170contract | 243-NETWORK CONTRACTING OFFICE 03 | 9390 · MISC FABRICATED NONMETAL MATERIALS | $3,620 | 2010-08-14 |
| V648A80920contract | 648S-PORTLAND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,530 | 2008-09-22 |
| VA459A10091contract | 261-NETWORK CONTRACT OFFICE 21 | 7690 · MISCELLANEOUS PRINTED MATTER | $3,465 | 2011-09-08 |
| V463A80026contract | 463S-ANCHORAGE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,256 | 2008-04-11 |
| V663Q87963contract | 663S-SEATTLE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,981 | 2008-08-14 |
| V648A80921contract | 648S-PORTLAND SMALL PURCHASE | 6910 · TRAINING AIDS | $2,659 | 2008-09-22 |
| V6488P9059contract | 648S-PORTLAND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,765 | 2008-07-23 |
| V648Q83298contract | 648S-PORTLAND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,698 | 2008-08-07 |
| V777Q81074contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $800 | 2008-03-20 |
| V648Q83122contract | 648S-PORTLAND SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $733 | 2008-08-05 |
| V777Q81960contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $661 | 2008-07-08 |
| V777Q81075contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $216 | 2008-03-21 |
| VA256P0375contract | 598-NORTH LITTLE ROCK | U009 · EDUCATION SERVICES | $0 | 2008-12-17 |