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The dataset shows $109K in net VA obligations to this recipient across 46 awards (46 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-07-22.
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 |
|---|---|---|---|---|
| VA24714P2682contract | 247-NETWORK CONTRACT OFFICE 7 | 7610 · BOOKS AND PAMPHLETS | $17,541 | 2014-07-22 |
| V557A80120contract | 557S-DUBLIN SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $16,889 | 2008-09-19 |
| VA666P05750contract | 259-NETWORK CONTRACT OFFICE 19 | 7610 · BOOKS AND PAMPHLETS | $7,332 |
| 2010-09-14 |
| VA637A10515contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $6,543 | 2011-08-19 |
| V691A90513contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $5,751 | 2009-04-10 |
| VA5081A0158contract | 508-ATLANTA | 7610 · BOOKS AND PAMPHLETS | $5,352 | 2011-09-08 |
| VA26212P0960contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $4,659 | 2012-02-24 |
| VA24613P8306contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $3,613 | 2013-09-25 |
| VA24914P2994contract | 614-MEMPHIS | 7610 · BOOKS AND PAMPHLETS | $3,386 | 2014-07-14 |
| VA5080A0029contract | 508-ATLANTA | 7530 · STATIONERY AND RECORD FORMS | $3,359 | 2010-06-07 |
| V756P90060contract | 756S-EL PASO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,359 | 2008-10-16 |
| V6268P0743contract | 626S-MURFREESBORO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,428 | 2008-08-07 |
| V691P8L425contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $2,221 | 2008-09-04 |
| V657R89436contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,025 | 2008-09-10 |
| V691P81758contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,881 | 2007-10-18 |
| V691P8K813contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,868 | 2008-08-28 |
| V595Q82165contract | 595S-LEBANON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,709 | 2007-12-19 |
| V695R88224contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,703 | 2008-04-02 |
| V659P82855contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,508 | 2008-02-19 |
| V6268P0744contract | 626S-MURFREESBORO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,494 | 2008-08-07 |
| V5988R3984contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $1,192 | 2008-07-16 |
| V623P81760contract | 623S-MUSKOGEE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,188 | 2008-08-27 |
| V623P81746contract | 623S-MUSKOGEE SMALL PURCHASE | 6910 · TRAINING AIDS | $1,179 | 2008-08-28 |
| V463PT8275contract | 463S-ANCHORAGE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $903 | 2008-09-15 |
| V6308M0534contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $801 | 2008-08-08 |
| V573P81012contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $754 | 2008-01-31 |
| V573P80344contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $754 | 2007-11-06 |
| V659P86678contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $754 | 2008-07-21 |
| V5988P6630contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $619 | 2008-02-26 |
| V5988R8510contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $600 | 2008-08-21 |
| V623P81728contract | 623S-MUSKOGEE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $593 | 2008-08-28 |
| V598R88988contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $551 | 2008-06-04 |
| V598O80720contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $551 | 2008-09-08 |
| V5988P2472contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $529 | 2008-01-22 |
| V6958R1021contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $513 | 2008-05-19 |
| V463PT8177contract | 463S-ANCHORAGE SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $500 | 2008-06-03 |
| V598R84200contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $489 | 2008-04-24 |
| V573P81092contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $446 | 2008-02-05 |
| V626P89089contract | 626S-MURFREESBORO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $363 | 2008-06-20 |
| V6958R6867contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $342 | 2008-09-04 |
| V573P81253contract | 573S-NF/SG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $299 | 2008-02-22 |
| V598P86532contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $232 | 2007-11-26 |
| V436P81640contract | 436S-FORT HARRISON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $194 | 2007-12-10 |
| V657R80759contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $194 | 2007-11-06 |
| V590P80582contract | 590S-HAMPTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $150 | 2008-02-06 |
| V6488P0620contract | 648S-PORTLAND SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $145 | 2008-02-25 |