The dataset shows $213K in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-08-06.
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 |
|---|---|---|---|---|
| V618P8B107contract | 618-MINNEAPOLIS SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $45,815 | 2008-06-18 |
| V558A80038contract | 558S-DURHAM SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $41,732 | 2007-11-02 |
| V618A90097contract | 618-MINNEAPOLIS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $22,909 |
| 2009-02-04 |
| V618A80318contract | 618-MINNEAPOLIS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,390 | 2008-09-24 |
| V528S81001contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,300 | 2008-05-01 |
| V568P0I369contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,260 | 2010-08-06 |
| V618P81078contract | 618-MINNEAPOLIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $9,879 | 2007-10-25 |
| V618P91789contract | 618-MINNEAPOLIS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,500 | 2009-07-09 |
| V618P81463contract | 618-MINNEAPOLIS SMALL PURCHASE | 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $7,505 | 2008-02-04 |
| V618P81175contract | 618-MINNEAPOLIS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,375 | 2007-11-15 |
| V618A90022contract | 618-MINNEAPOLIS SMALL PURCHASE | 7045 · ADP SUPPLIES | $5,430 | 2008-11-05 |
| V618P9K216contract | 618-MINNEAPOLIS SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ | $4,600 | 2009-02-04 |
| V656P8C145contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,970 | 2008-07-02 |
| V656P89700contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,890 | 2008-05-09 |
| V656P8B606contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,750 | 2008-06-23 |
| V656P85565contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,625 | 2008-02-07 |
| V656P84889contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,850 | 2008-01-24 |
| V656P86722contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,805 | 2008-03-05 |
| V656P87397contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,400 | 2008-03-20 |
| V437R87256contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,175 | 2008-05-29 |
| V656P85273contract | 656S-ST CLOUD SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $750 | 2008-01-31 |
| V6188P6481contract | 618-MINNEAPOLIS SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $620 | 2007-12-06 |
| V6368UL050contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7045 · ADP SUPPLIES | $330 | 2008-03-12 |
| V437R81723contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $300 | 2008-01-10 |