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The dataset shows $105K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2015; latest transaction 2016-07-27.
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 |
|---|---|---|---|---|
| VA79812F0122contract | ACQUISITION SERVICE - FREDERICK | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $26,176 | 2012-04-25 |
| VA101J52064contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $16,533 | 2014-11-10 |
| VA101J45052contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING |
| $13,925 |
| 2014-01-23 |
| VA101J25084contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,633 | 2012-01-24 |
| VA69D12F0999contract | 69D-NETWORK CONTRACT OFFICE 12 | N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $6,840 | 2012-04-16 |
| VA101J07279contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,000 | 2010-09-27 |
| VA101J35048contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,944 | 2012-11-20 |
| VA74112P0126contract | 00268 PCA EAST | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $4,356 | 2011-10-06 |
| VA10112F0053contract | 50/0IG OFFICE OF INSPECTOR GENERAL | R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,250 | 2012-04-16 |
| V512C80226contract | 512S-BALTIMORE SMALL PURHCASE | R499 · OTHER PROFESSIONAL SERVICES | $4,244 | 2008-01-04 |
| VA688C10712contract | 688-WASHINGTON DC | J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,726 | 2011-08-11 |
| V5128U2695contract | 512S-BALTIMORE SMALL PURHCASE | V301 · RELOCATION SERVICES | $3,641 | 2008-07-29 |
| VA688C10761contract | 688-WASHINGTON DC | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | 2011-09-22 |