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The dataset shows $153K in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2009–FY2016; latest transaction 2016-06-23.
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 |
|---|---|---|---|---|
| VA25113F2158contract | 506-ANN ARBOR | 8415 · CLOTHING, SPECIAL PURPOSE | $42,052 | 2013-06-11 |
| VA529Q00528contract | 529-BUTLER | 8415 · CLOTHING, SPECIAL PURPOSE | $13,358 | 2010-09-07 |
| V562A00022contract | 562-ERIE | 7520 · OFFICE DEVICES AND ACCESSORIES | $13,310 |
| 2010-05-10 |
| VA25113F1641contract | 583-INDIANAPOLIS | 4240 · SAFETY AND RESCUE EQUIPMENT | $11,730 | 2013-04-19 |
| VA562A10024contract | 562-ERIE | 7520 · OFFICE DEVICES AND ACCESSORIES | $10,859 | 2011-04-20 |
| VA24814P4905contract | 248-NETWORK CONTRACT OFFICE 8 | 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,728 | 2014-09-29 |
| VA640A09295contract | 640-PALO ALTO | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $7,942 | 2010-09-29 |
| VA24616F6074contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,897 | 2016-06-23 |
| VA25115F0339contract | 553-DETROIT | 6135 · BATTERIES, NONRECHARGEABLE | $6,850 | 2014-11-07 |
| VA373P10004contract | VBA FIELD CONTRACTING | 7520 · OFFICE DEVICES AND ACCESSORIES | $4,763 | 2010-11-01 |
| VA26113F3027contract | 261-NETWORK CONTRACT OFFICE 21 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,435 | 2013-09-19 |
| VA52814F1949contract | 242-NETWORK CONTRACT OFFICE 02 | 5340 · HARDWARE, COMMERCIAL | $4,023 | 2014-08-27 |
| VA24712P1249contract | 521-BIRMINGHAM | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $3,664 | 2012-03-01 |
| VA531A00158contract | 260-NETWORK CONTRACT OFFICE 20 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,410 | 2010-08-02 |
| V523A01315contract | 523S-BOSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $3,195 | 2010-04-29 |
| V675P97253contract | 675S-ORLANDO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2009-09-08 |
| V675P97251contract | 675S-ORLANDO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2009-09-08 |
| VA244P1385contract | 562-ERIE | 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | 2010-05-14 |