The dataset shows $189K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2018; latest transaction 2021-02-10.
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 |
|---|---|---|---|---|
| VA69D17C0090contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $65,793 | 2017-02-13 |
| VA25113P0596contract | 550-DANVILLE | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $25,274 | 2012-12-20 |
| VA25115P2633contract | 550-DANVILLE | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| $21,019 |
| 2015-10-01 |
| VA25115C0211contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,704 | 2015-10-01 |
| V550C90031contract | 550S-DANVILLE SMALL PURCHASE | S299 · OTHER HOUSEKEEPING SERVICES | $18,600 | 2008-10-01 |
| VA25115P0816contract | 550-DANVILLE | R499 · SUPPORT- PROFESSIONAL: OTHER | $12,548 | 2015-01-23 |
| VA25113P1570contract | 506-ANN ARBOR | 7490 · MISCELLANEOUS OFFICE MACHINES | $11,572 | 2013-04-30 |
| VA69D17P0900contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,944 | 2016-11-29 |
| VA550A00018contract | 550-DANVILLE | 7510 · OFFICE SUPPLIES | $3,533 | 2010-01-11 |
| 36C25218P2139contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,296 | 2018-02-05 |
| VA25112P1359contract | 610-MARION | 7510 · OFFICE SUPPLIES | $3,082 | 2012-01-11 |
| V550A80233contract | 550S-DANVILLE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $260 | 2008-09-04 |