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The dataset shows $405K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2012; latest transaction 2014-07-08.
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 |
|---|---|---|---|---|
| VA777A17073contract | EMPLOYEE EDUCATION SYSTEM | 7690 · MISCELLANEOUS PRINTED MATTER | $188,903 | 2011-07-18 |
| VA777A17086contract | EMPLOYEE EDUCATION SYSTEM | 7610 · BOOKS AND PAMPHLETS | $74,781 | 2011-09-13 |
| VA777A07025contract | EMPLOYEE EDUCATION SYSTEM | 7610 · BOOKS AND PAMPHLETS | $39,580 |
| 2010-05-19 |
| VA24412F2467contract | 646-PITTSBURG | 7610 · BOOKS AND PAMPHLETS | $26,700 | 2012-07-31 |
| V777C81042contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $17,700 | 2008-03-13 |
| V646P05682contract | 646S-PITTSBURGH SMALL PURCHASE | 7030 · ADP SOFTWARE | $13,600 | 2010-07-20 |
| V6469Q0209contract | 646-PITTSBURG | 7030 · ADP SOFTWARE | $13,600 | 2009-07-29 |
| VA629C00299contract | 629-NEW ORLEANS | N070 · INSTALL OF ADP EQ & SUPPLIES | $11,200 | 2010-08-26 |
| VA646P12726contract | 646-PITTSBURG | AD21 · SERVICES (BASIC) | $9,200 | 2011-07-27 |
| VA25912P1303contract | 259-NETWORK CONTRACT OFFICE 19 | 6910 · TRAINING AIDS | $6,746 | 2012-07-23 |
| V501Q08199contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,052 | 2010-08-03 |
| V607R8A208contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $182 | 2008-09-16 |
| V607R81401contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $76 | 2007-12-07 |
| V777Q81372contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $36 | 2008-04-29 |