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The dataset shows $31K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2015; latest transaction 2016-03-14.
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 |
|---|---|---|---|---|
| V666P95503contract | 666S-SHERIDAN SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $13,500 | 2009-08-20 |
| VA668C80317contract | 260-NETWORK CONTRACT OFFICE 20 | — | $4,566 | 2008-09-22 |
| V668C80317contract | 668S-SPOKANE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,566 |
| 2008-09-22 |
| VA25914P3771contract | 259-NETWORK CONTRACT OFFICE 19 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,000 | 2014-06-11 |
| V436P80975contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,124 | 2007-11-13 |
| V668R81070contract | 668S-SPOKANE SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,042 | 2008-02-28 |
| V436P81437contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $554 | 2007-11-30 |
| V436P84314contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $448 | 2008-04-03 |
| V436P88395contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $250 | 2008-09-23 |
| V436P86321contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $240 | 2008-06-27 |
| V436P83551contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $236 | 2008-03-05 |
| V436P84762contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $210 | 2008-04-22 |
| V436P82215contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $195 | 2008-01-07 |
| V436P85082contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $150 | 2008-05-07 |
| V436P82913contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $105 | 2008-02-06 |
| V436P83177contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $105 | 2008-02-15 |
| V436P85392contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $105 | 2008-05-21 |
| V436P81325contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $100 | 2007-11-27 |
| V436P81938contract | 436S-FORT HARRISON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90 | 2007-12-20 |
| VA25915P1053contract | 259-NETWORK CONTRACT OFFICE 19 | J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | 2015-01-14 |