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The dataset shows $62K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-09-30.
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 |
|---|---|---|---|---|
| 36C26118P2987contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,850 | 2018-09-30 |
| V649P90080contract | 649S-PRESCOTT SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $10,304 | 2008-10-10 |
| V6549P5440contract | 654S-RENO SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $6,633 |
| 2009-09-23 |
| V649P81097contract | 649S-PRESCOTT SMALL PURCHASE | 5945 · RELAYS AND SOLENOIDS | $4,504 | 2008-09-09 |
| V654P82887contract | 654S-RENO SMALL PURCHASE | 7050 · ADP COMPONENTS | $3,223 | 2008-01-08 |
| V6548P2389contract | 654S-RENO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,073 | 2008-08-19 |
| V649P89199contract | 649S-PRESCOTT SMALL PURCHASE | 5810 · COMM SECURITY EQ & COMPS | $3,000 | 2008-09-15 |
| V654P84193contract | 654S-RENO SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $2,761 | 2008-02-08 |
| V654P84038contract | 654S-RENO SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $1,922 | 2008-02-07 |
| V6548P1878contract | 654S-RENO SMALL PURCHASE | 5340 · HARDWARE | $1,630 | 2008-08-11 |
| V662Q83451contract | 662S-SAN FRANCISCO SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $1,461 | 2008-09-08 |
| V654P88464contract | 654S-RENO SMALL PURCHASE | 5930 · SWITCHES | $1,380 | 2008-05-20 |
| V649P81030contract | 649S-PRESCOTT SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,266 | 2008-08-26 |
| V649P81189contract | 649S-PRESCOTT SMALL PURCHASE | 5340 · HARDWARE | $1,218 | 2008-09-17 |
| V654P89831contract | 654S-RENO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,155 | 2008-06-23 |
| V654P86288contract | 654S-RENO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,087 | 2008-03-31 |
| V691P8D901contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,038 | 2008-06-24 |
| V654P81802contract | 654S-RENO SMALL PURCHASE | 6145 · WIRE AND CABLE, ELECTRICAL | $1,002 | 2007-11-30 |
| V654P89055contract | 654S-RENO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $746 | 2008-06-04 |
| V654P89830contract | 654S-RENO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $718 | 2008-06-23 |
| V6918P5255contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $610 | 2008-03-20 |
| V654P89832contract | 654S-RENO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $602 | 2008-06-23 |
| V6548P2210contract | 654S-RENO SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $177 | 2008-08-15 |
| V668R80083contract | 668S-SPOKANE SMALL PURCHASE | 7045 · ADP SUPPLIES | $141 | 2007-10-15 |
| V662Q83528contract | 662S-SAN FRANCISCO SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $105 | 2008-09-11 |