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The dataset shows $344K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2010; latest transaction 2013-03-01.
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 |
|---|---|---|---|---|
| VA554C90003contract | 554-DENVER | W074 · LEASE-RENT OF OFFICE MACHINES | $160,000 | 2009-09-30 |
| VA554C00061contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $30,729 | 2009-10-22 |
| VA554C00141contract | 259-NETWORK CONTRACT OFFICE 19 | M149 · OPER OF GOVT OTHER HOSPITAL BLDGS | $29,031 |
| 2010-02-23 |
| VA554C90098contract | 259-NETWORK CONTRACT OFFICE 19 | R607 · WORD PROCESSING/TYPING SERVICES | $26,752 | 2008-10-01 |
| V640C04956contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $24,995 | 2010-06-15 |
| VA554C90591contract | 259-NETWORK CONTRACT OFFICE 19 | W074 · LEASE-RENT OF OFFICE MACHINES | $23,812 | 2009-04-22 |
| V640C05227contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $20,000 | 2010-09-17 |
| VA554C90130contract | 259-NETWORK CONTRACT OFFICE 19 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $11,988 | 2008-10-21 |
| V640P98503contract | 640S-PALO ALTO SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $9,936 | 2009-07-22 |
| V640C04997contract | 640-PALO ALTO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,624 | 2010-06-30 |
| V640P03257contract | 640S-PALO ALTO SMALL PURCHASE | R497 · PERSONAL SERVICES CONTRACTS | $3,517 | 2010-02-02 |
| VA554C90155contract | 259-NETWORK CONTRACT OFFICE 19 | 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | 2008-10-22 |
| VA640C04911contract | 640-PALO ALTO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | 2010-06-07 |