Loading recipient profile
The dataset shows $184K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2010; latest transaction 2015-02-09.
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 |
|---|---|---|---|---|
| VA554C00415contract | 259-NETWORK CONTRACT OFFICE 19 | V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $165,085 | 2010-01-19 |
| V554Q88452contract | 554S-DENVER SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $2,838 | 2008-07-10 |
| V554Q87745contract | 554S-DENVER SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES |
| $2,588 |
| 2008-06-16 |
| V554Q86709contract | 554S-DENVER SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $2,588 | 2008-05-12 |
| V5548Q0734contract | 554S-DENVER SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $2,588 | 2008-09-12 |
| V554Q85794contract | 554S-DENVER SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $2,588 | 2008-04-11 |
| V554Q89743contract | 554S-DENVER SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $2,588 | 2008-08-18 |
| V554Q87934contract | 554S-DENVER SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $713 | 2008-06-23 |
| V5548Q0029contract | 554S-DENVER SMALL PURCHASE | 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $500 | 2008-08-27 |
| V554Q86711contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $500 | 2008-05-12 |
| V554Q87665contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $500 | 2008-06-12 |
| V554Q85741contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $250 | 2008-04-10 |
| V554Q85621contract | 554S-DENVER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $250 | 2008-04-08 |
| VA259P0720contract | 259-NETWORK CONTRACT OFFICE 19 | V222 · PASSENGER MOTOR CHARTER SERVICE | $0 | 2010-01-15 |