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The dataset shows $39K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2014; latest transaction 2013-10-01.
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
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 |
|---|---|---|---|---|
| V460C90143contract | 460S-WILMINGTON SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $8,400 | 2008-11-12 |
| V504P90457contract | 504S-AMARILLO SMALL PURHCASE | R701 · ADVERTISING SERVICES | $6,384 | 2008-10-24 |
| VA26312P1289contract | 636-NEBRASKA WESTERN-IOWA | 7610 · BOOKS AND PAMPHLETS | $5,558 |
| 2012-06-01 |
| VA26313P1748contract | 636A8-IOWA CITY HEALTH CARE SYSTEM | D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,372 | 2013-04-25 |
| VA26314P6006contract | 438-SIOUX FALLS VA MEDICAL CENTER | R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,204 | 2013-10-01 |
| VA6361IP426contract | 636-NEBRASKA WESTERN-IOWA | R701 · ADVERTISING SERVICES | $3,161 | 2011-08-24 |
| VA6360IP685contract | 636-NEBRASKA WESTERN-IOWA | R701 · ADVERTISING SERVICES | $3,096 | 2010-05-19 |
| V460C80667contract | 460S-WILMINGTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,100 | 2008-07-24 |
| V623U83571contract | 623S-MUSKOGEE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $396 | 2008-06-13 |
| V637IR8073contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $263 | 2008-02-19 |
| V637IR8132contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-04-08 |
| V637IR8153contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-05-12 |
| V637IR8175contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-06-10 |
| V637IR8199contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-07-14 |
| V637IR8257contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-09-03 |
| V637IR8036contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-01-18 |
| V637IR8031contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-01-07 |
| V637IR8002contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2007-11-15 |
| V637IR8229contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-08-11 |
| V637IR8108contract | 637S-ASHVILLE SMALL PURHCASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $259 | 2008-03-28 |
| V501R81773contract | 501S-ALBUQUERQUE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $141 | 2008-01-10 |