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The dataset shows $35K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-09-21.
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 |
|---|---|---|---|---|
| V760E00006contract | VA CMOP LEAVENWORTH | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $21,194 | 2010-03-05 |
| V760P80022contract | VA CMOP LEAVENWORTH | 3040 · MISC POWER TRANSMISSION EQ | $4,090 | 2007-10-03 |
| V760A00495contract | VA CMOP LEAVENWORTH | 9999 · MISCELLANEOUS ITEMS | $4,071 |
| 2010-09-21 |
| V760P80719contract | VA CMOP LEAVENWORTH | 3040 · MISC POWER TRANSMISSION EQ | $2,300 | 2008-04-03 |
| V506P86578contract | 506S-ANN ARBOR SMALL PURCHASE | 4940 · MISC MAINT EQ | $500 | 2008-01-09 |
| V528R87381contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9310 · PAPER AND PAPERBOARD | $470 | 2008-07-22 |
| V528R82380contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9310 · PAPER AND PAPERBOARD | $466 | 2008-01-09 |
| V506Q88206contract | 506S-ANN ARBOR SMALL PURCHASE | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $450 | 2008-06-17 |
| V671P83919contract | 671S-SAN ANTONIO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $418 | 2008-02-29 |
| V528R88183contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $400 | 2008-08-19 |
| V659P81405contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $320 | 2007-12-11 |
| V673Y80229contract | 673S-TAMPA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $225 | 2007-10-23 |
| V671P81176contract | 671S-SAN ANTONIO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $178 | 2007-11-15 |