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The dataset shows $2.3M in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2012; latest transaction 2014-02-19.
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 |
|---|---|---|---|---|
| VA701P0098contract | PCAC NATIONAL ENERGY BUSINESS CENTER | B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $2,029,832 | 2010-11-23 |
| VA605C90360contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $40,855 | 2010-01-30 |
| VA260P0734contract | 260-NETWORK CONTRACT OFFICE 20 | C213 · A/E - INSPECT - NON CONTRUCT | $30,570 |
| 2009-09-28 |
| VA69D607C10217contract | 69D-NETWORK CONTRACT OFFICE 12 | R407 · PROGRAM EVALUATION SERVICES | $20,285 | 2011-05-27 |
| VA69D12P1788contract | 69D-NETWORK CONTRACT OFFICE 12 | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $19,570 | 2012-06-28 |
| V508C95488contract | 508-ATLANTA | R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $15,285 | 2009-06-22 |
| V521C95424contract | 521S-BIRMINGHAM SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,285 | 2009-08-19 |
| V548P93948contract | 548S-WEST PALM SMALL PURCHASING | B599 · OTHER SPECIAL STUDIES AND ANALYSES | $15,285 | 2009-04-29 |
| V549C91415contract | 549S-DALLAS SMALL PURCHASE | Q403 · EVALUATION AND SCREENING | $15,285 | 2009-06-03 |
| V598C95423contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $15,285 | 2009-07-02 |
| VA614C10971contract | 249-NETWORK CONTRACT OFFICE 9 | B510 · STUDY/ENVIRONMENTAL ASSESSMENTS | $15,175 | 2011-06-22 |
| V605C90360contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $13,500 | 2009-06-23 |
| VA520C10646contract | 520-BILOXI | F999 · OTHER ENVIR SVC/STUD/SUP | $10,500 | 2011-09-02 |
| VA69D676C10229contract | 69D-NETWORK CONTRACT OFFICE 12 | R407 · PROGRAM EVALUATION SERVICES | $7,785 | 2011-05-27 |
| V663Q88790contract | 663S-SEATTLE SMALL PURCHASE | F999 · OTHER ENVIR SVC/STUD/SUP | $1,000 | 2008-09-23 |
| V667U8M830contract | 667S-SHREVEPORT SMALL PURCHASE | S211 · SURVEILLANCE SERVICES | $1,000 | 2008-09-24 |
| V691P8N346contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,000 | 2008-09-25 |
| V558C80891contract | 558S-DURHAM SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,000 | 2008-09-23 |
| V553P81032contract | 553S-DETROIT SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,000 | 2008-09-23 |
| V548R82924contract | 548S-WEST PALM SMALL PURCHASING | 4940 · MISC MAINT EQ | $1,000 | 2008-09-16 |
| V521U80167contract | 521S-BIRMINGHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,000 | 2008-09-17 |
| V598O81983contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | R412 · SIMULATION | $1,000 | 2008-09-17 |
| V509S81125contract | 509S-AUGUSTA SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $1,000 | 2008-09-10 |
| V637C80241contract | 637S-ASHVILLE SMALL PURHCASE | R407 · PROGRAM EVALUATION SERVICES | $1,000 | 2008-09-12 |
| V648Q86650contract | 648S-PORTLAND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,000 | 2008-09-18 |
| V659P88616contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,000 | 2008-09-15 |