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The dataset shows $75K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2009–FY2020; latest transaction 2020-06-24.
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 |
|---|---|---|---|---|
| VA26216P5911contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,430 | 2016-07-25 |
| 36C24920P0625contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,525 | 2020-06-24 |
| VA546A10467contract | 546-MIAMI | 7510 · OFFICE SUPPLIES | $7,024 |
| 2011-09-20 |
| V459P00351contract | 459S-HONOLULU SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $5,642 | 2010-07-22 |
| VA26217P6018contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,345 | 2017-08-07 |
| VA664A00469contract | 262-NETWORK CONTRACT OFFICE 22 | 7510 · OFFICE SUPPLIES | $4,173 | 2010-09-09 |
| V6321R0322contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $3,408 | 2011-09-14 |
| V691C90431contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | Q201 · GENERAL HEALTH CARE SERVICES | $3,344 | 2009-03-31 |
| V691C90457contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | Q201 · GENERAL HEALTH CARE SERVICES | $3,279 | 2009-04-09 |