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The dataset shows $2.1M in net VA obligations to this recipient across 40 awards (40 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-03-16.
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 |
|---|---|---|---|---|
| VA691C10443contract | 262-NETWORK CONTRACT OFFICE 22 | C130 · RESTORATION | $393,805 | 2011-05-05 |
| VA691C10446contract | 262-NETWORK CONTRACT OFFICE 22 | H980 · OTHER QC SVCS/BRUSHES-PAINTS-SEALER | $243,379 | 2011-05-06 |
| VA626C90883contract | 626-NASHVILLE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $152,000 |
| 2009-04-07 |
| VA691C10441contract | 262-NETWORK CONTRACT OFFICE 22 | H959 · OTHER QC SVCS/ELECT-ELCT EQ | $111,334 | 2011-05-05 |
| V612C89101contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $84,941 | 2008-02-20 |
| V612C89109contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $78,112 | 2008-03-06 |
| VA612C99055contract | 612-MARTINEZ | R499 · OTHER PROFESSIONAL SERVICES | $69,190 | 2008-10-01 |
| V612C99055contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $69,190 | 2008-10-01 |
| V612C99078contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $68,737 | 2008-10-01 |
| VA612C99078contract | 612-MARTINEZ | R499 · OTHER PROFESSIONAL SERVICES | $68,737 | 2008-10-01 |
| VA26212F1195contract | 262-NETWORK CONTRACT OFFICE 22 | H980 · OTHER QC/TEST/INSPECT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $64,648 | 2012-03-16 |
| VA756C91132contract | 756-EL PASO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $56,952 | 2009-04-27 |
| VA691C10445contract | 262-NETWORK CONTRACT OFFICE 22 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $45,798 | 2011-05-05 |
| VA663C00368contract | 260-NETWORK CONTRACT OFFICE 20 | R499 · OTHER PROFESSIONAL SERVICES | $40,897 | 2009-12-21 |
| VA756C01003contract | 756-EL PASO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $40,682 | 2009-10-05 |
| V612C89128contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $39,660 | 2008-04-28 |
| VA626C00233contract | 626-NASHVILLE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $38,000 | 2009-10-01 |
| VA691C10713contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · OTHER PROFESSIONAL SERVICES | $34,349 | 2011-09-28 |
| VA612C09048contract | 612-MARTINEZ | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $28,744 | 2009-10-01 |
| VA612C09107contract | 261-NETWORK CONTRACT OFFICE 21 | R607 · WORD PROCESSING/TYPING SERVICES | $25,973 | 2009-10-14 |
| V463C95171contract | 463S-ANCHORAGE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $25,910 | 2009-04-30 |
| V612C99077contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $24,856 | 2008-10-01 |
| V612C99350contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $23,626 | 2009-09-23 |
| VA463C95171contract | 463-ANCHORAGE | R607 · WORD PROCESSING/TYPING SERVICES | $22,023 | 2009-05-06 |
| V626C10192contract | 626S-NASHVILLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $19,000 | 2010-10-01 |
| VA667C90133contract | 667-SHREVEPORT | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,120 | 2009-04-06 |
| VA612C99284contract | 261-NETWORK CONTRACT OFFICE 21 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,082 | 2009-05-26 |
| VA663C00220contract | 260-NETWORK CONTRACT OFFICE 20 | R607 · WORD PROCESSING/TYPING SERVICES | $17,514 | 2009-10-19 |
| VA667C00097contract | 667-SHREVEPORT | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16,670 | 2009-10-19 |
| V626C90377contract | 626S-NASHVILLE SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $14,809 | 2008-11-10 |
| V756C01124contract | 756-EL PASO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $14,104 | 2010-03-16 |
| VA26212F1202contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · SUPPORT- PROFESSIONAL: OTHER | $13,062 | 2012-03-16 |
| V612C09048contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $12,207 | 2009-10-01 |
| VA626C10192contract | 626-NASHVILLE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,189 | 2010-10-01 |
| VA463C05014contract | 260-NETWORK CONTRACT OFFICE 20 | R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $11,876 | 2010-01-12 |
| V612C99109contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $9,420 | 2008-10-15 |
| VA494C00015contract | 258-NETWORK CONTRACT OFFICE 18 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,181 | 2010-09-27 |
| V612C99265contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $7,536 | 2009-03-23 |
| VA600C05214contract | 262-NETWORK CONTRACT OFFICE 22 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,251 | 2010-08-09 |
| V756C91142contract | 756S-EL PASO SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,800 | 2009-06-12 |