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The dataset shows $152K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 18 awarding offices, on awards first made FY2008–FY2021; latest transaction 2025-05-15.
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 |
|---|---|---|---|---|
| 36C77621P0014contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $54,950 | 2021-01-11 |
| VA25816D0073contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $20,789 | 2016-03-01 |
| 36C25821P0210contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH |
| $17,840 |
| 2021-07-07 |
| 36C24518C0065contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | 2018-04-10 |
| 36C24519C0117contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | 2019-04-11 |
| 36C24520C0118contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | 2020-04-10 |
| 36C10M18P0018contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,280 | 2017-12-21 |
| 36C10M19P0003contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,280 | 2018-10-16 |
| VA10117P0010contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R499 · SUPPORT- PROFESSIONAL: OTHER | $5,280 | 2016-10-25 |
| V459A80230contract | 459S-HONOLULU SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $906 | 2008-09-17 |
| V541U84172contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $621 | 2008-03-18 |
| V656P83183contract | 656S-ST CLOUD SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $451 | 2007-12-12 |
| V595Q87527contract | 595S-LEBANON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $320 | 2008-06-25 |
| V656P80240contract | 656S-ST CLOUD SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $245 | 2007-10-03 |
| V531P86726contract | 531S-BOISE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $221 | 2008-08-16 |
| V596P83717contract | 596S-LEXINGTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $216 | 2008-02-15 |
| V554Q82207contract | 554S-DENVER SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $160 | 2007-12-19 |
| V531P81033contract | 531S-BOISE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $150 | 2008-09-12 |
| V799P80126contract | 506S-ANN ARBOR SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $106 | 2008-05-22 |
| V695R88435contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $100 | 2008-04-04 |
| V5988P0118contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $86 | 2007-12-28 |
| V653P81959contract | 653S-ROSEBURG SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $82 | 2008-07-14 |
| V537P80124contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7030 · ADP SOFTWARE | $77 | 2008-04-08 |
| V632R84185contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $70 | 2008-03-25 |
| V693P8C192contract | 693S-WILKES-BARRE SMALL PURCHASE | 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $32 | 2008-08-06 |