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The dataset shows $308K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2015–FY2018; latest transaction 2017-11-27.
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 |
|---|---|---|---|---|
| VA25716F2819contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $200,168 | 2016-09-28 |
| 36C25018F0567contract | 610-MARION (00610) | 7110 · OFFICE FURNITURE | $24,755 | 2017-11-27 |
| VA25017P1944contract | 506-ANN ARBOR (00506) | 7520 · OFFICE DEVICES AND ACCESSORIES | $23,852 |
| 2017-02-17 |
| VA25915F4234contract | 259-NETWORK CONTRACT OFFICE 19 | 7045 · ADP SUPPLIES | $18,422 | 2015-08-05 |
| VA101V15F0659contract | VBA FIELD CONTRACTING | 7510 · OFFICE SUPPLIES | $13,650 | 2015-02-26 |
| VA25515F1712contract | NATIONAL CMOP OFFICE (NCO) | 7510 · OFFICE SUPPLIES | $6,328 | 2015-01-15 |
| VA24115F1073contract | 241-NETWORK CONTRACT OFFICE 01 | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,293 | 2015-04-22 |
| VA52815F0592contract | 242-NETWORK CONTRACT OFFICE 02 | 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,146 | 2015-02-23 |
| VA24517F1410contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,395 | 2017-09-21 |
| VA25915F3170contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $3,157 | 2015-05-19 |