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The dataset shows $2.0M in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2015; latest transaction 2014-11-03.
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 |
|---|---|---|---|---|
| VA691C10716contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $400,000 | 2011-09-28 |
| VA504C10204contract | 258-NETWORK CONTRACT OFFICE 18 | R604 · MAILING AND DISTRIBUTION SERVICES | $280,756 | 2011-01-26 |
| VA25814J1165contract | 258-NETWORK CONTRACT OFFICE 18 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION |
| $274,000 |
| 2014-10-01 |
| VA25813J0013contract | 258-NETWORK CONTRACT OFFICE 18 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $272,541 | 2012-10-01 |
| VA25814J0002contract | 258-NETWORK CONTRACT OFFICE 18 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $263,463 | 2013-10-01 |
| VA504C20026contract | 258-NETWORK CONTRACT OFFICE 18 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $261,901 | 2011-10-01 |
| VA691C10717contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $50,000 | 2011-09-29 |
| VA691C10718contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $50,000 | 2011-09-29 |
| VA26213P6744contract | 262-NETWORK CONTRACT OFFICE 22 | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $25,000 | 2013-09-20 |
| V671B85022contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $20,000 | 2008-05-28 |
| V671B85000contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $20,000 | 2007-10-18 |
| V671B85002contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $10,000 | 2007-10-26 |
| V671B85006contract | 671S-SAN ANTONIO SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $10,000 | 2007-11-08 |
| V671B85004contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $5,000 | 2007-11-08 |
| V671B85003contract | 671S-SAN ANTONIO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,000 | 2007-10-30 |
| V671B85005contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $5,000 | 2007-11-08 |
| V671B85008contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $5,000 | 2008-01-09 |
| V671B85025contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $5,000 | 2008-05-30 |
| V671B85026contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $5,000 | 2008-05-30 |
| V671B95093contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $5,000 | 2008-10-14 |
| V671B75022contract | 671S-SAN ANTONIO SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $5,000 | 2007-10-15 |
| V671B85028contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $4,500 | 2008-06-13 |
| V671B85001contract | 671S-SAN ANTONIO SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $4,500 | 2007-10-23 |
| V671B85013contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $4,500 | 2008-01-25 |
| V671B85032contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $4,000 | 2008-07-18 |
| VA26212P2351contract | 262-NETWORK CONTRACT OFFICE 22 | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,000 | 2012-03-29 |
| V671B85007contract | 671S-SAN ANTONIO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $2,000 | 2008-01-09 |
| V605P88257contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R613 · POST OFFICE SERVICES | $361 | 2008-09-11 |
| VA504A10001contract | 258-NETWORK CONTRACT OFFICE 18 | R604 · MAILING AND DISTRIBUTION SERVICES | $0 | 2010-10-01 |
| VA258BP0091contract | 504-AMARILLO | R604 · MAILING AND DISTRIBUTION SERVICES | $0 | 2010-09-28 |