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The dataset shows $23K in net VA obligations to this recipient across 38 awards (38 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2009; latest transaction 2008-11-25.
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 |
|---|---|---|---|---|
| V673F92624contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,480 | 2008-11-25 |
| V6738F3224contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,967 | 2008-07-29 |
| V6738F5334contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,878 |
| 2008-09-11 |
| V6738F2971contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,709 | 2008-07-23 |
| V673F87277contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,689 | 2008-03-19 |
| V6738F5441contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,400 | 2008-09-15 |
| V660R82409contract | 660S-SALT LAKE CITY SMALL PURCHASE | AB91 · R&D-OTHER SVC & DEVELOP-B RES | $1,120 | 2008-07-11 |
| V6488D0527contract | 648S-PORTLAND SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $1,007 | 2007-11-15 |
| V652P80269contract | 652S-RICHMOND SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $630 | 2007-10-26 |
| V6738F0634contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $536 | 2008-05-30 |
| V673P81278contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $459 | 2008-06-17 |
| V6738F2934contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $444 | 2008-07-23 |
| V673P81279contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $422 | 2008-06-17 |
| V6738F0030contract | 673S-TAMPA SMALL PURCHASE | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $408 | 2008-05-16 |
| V526R80284contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R701 · ADVERTISING SERVICES | $353 | 2007-10-17 |
| V673P81325contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $285 | 2008-06-23 |
| V652P82099contract | 652S-RICHMOND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $140 | 2008-01-02 |
| V675P83111contract | 675S-ORLANDO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $133 | 2008-04-09 |
| V695R8D013contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $130 | 2007-11-26 |
| V6488D0118contract | 648S-PORTLAND SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $130 | 2007-10-11 |
| V6488D1010contract | 648S-PORTLAND SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $130 | 2008-01-09 |
| V652W80575contract | 652S-RICHMOND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $130 | 2007-10-19 |
| V663P81269contract | 663S-SEATTLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $130 | 2007-11-09 |
| V695R8D011contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $130 | 2007-11-26 |
| V673P81533contract | 673S-TAMPA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $95 | 2008-07-31 |
| V673P81381contract | 673S-TAMPA SMALL PURCHASE | 6770 · FILM, PROCESSED | $95 | 2008-07-03 |
| V6508Q1871contract | 650S-PROVIDENCE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $50 | 2008-05-14 |
| V6508Q1571contract | 650S-PROVIDENCE SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50 | 2008-05-12 |
| V600P85196contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7690 · MISCELLANEOUS PRINTED MATTER | $50 | 2008-03-19 |
| V573P82814contract | 573S-NF/SG SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $50 | 2008-08-06 |
| V573P80376contract | 573S-NF/SG SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $50 | 2007-11-09 |
| V5588P7247contract | 558S-DURHAM SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $50 | 2008-04-30 |
| V553Q8B322contract | 553S-DETROIT SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50 | 2008-07-15 |
| V5418P1102contract | 541S-BRECKSVILLE | U005 · TUITION/REG/MEMB FEES | $50 | 2008-07-30 |
| V526R85183contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | AF11 · EDUCATION (BASIC) | $50 | 2008-08-06 |
| V663P84458contract | 663S-SEATTLE SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $50 | 2008-04-04 |
| V663P86491contract | 663S-SEATTLE SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $50 | 2008-06-30 |
| V652P84661contract | 652S-RICHMOND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $50 | 2008-03-17 |