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The dataset shows $201K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-06-23.
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 |
|---|---|---|---|---|
| 36C24E22P0058contract | RPO EAST (36C24E) | AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $65,000 | 2022-06-23 |
| VA24816P0199contract | 248-NETWORK CONTRACT OFFICE 8 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,331 | 2015-11-11 |
| VA24815P0708contract | 248-NETWORK CONTRACT OFFICE 8 | U099 · EDUCATION/TRAINING- OTHER |
| $19,665 |
| 2014-12-16 |
| VA24814P0177contract | 248-NETWORK CONTRACT OFFICE 8 | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,102 | 2013-10-30 |
| VA24812PB000contract | 248-NETWORK CONTRACT OFFICE 8 | U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $13,659 | 2012-09-27 |
| 36C26019P0482contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7610 · BOOKS AND PAMPHLETS | $12,579 | 2019-01-14 |
| VA516C11169contract | 248-NETWORK CONTRACT OFFICE 8 | U099 · OTHER ED & TRNG SVCS | $12,235 | 2011-09-12 |
| VA516C01614contract | 516-BAY PINES | U012 · INFORMATION TRAINING | $11,732 | 2010-09-18 |
| V605C00111contract | 262-NETWORK CONTRACT OFFICE 22 | 7610 · BOOKS AND PAMPHLETS | $11,168 | 2009-12-18 |
| 36C26018P0417contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 7610 · BOOKS AND PAMPHLETS | $7,659 | 2018-04-03 |
| V6780P1741contract | 678S-TUCSON SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $4,700 | 2010-06-21 |
| VA26113P2803contract | 261-NETWORK CONTRACT OFFICE 21 | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $4,425 | 2013-09-07 |
| V5988P6084contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $590 | 2008-02-21 |