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The dataset shows $58K in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-07-22.
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 |
|---|---|---|---|---|
| V672P03571contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,835 | 2010-04-01 |
| VA672P13249contract | 672-SAN JUAN | 7510 · OFFICE SUPPLIES | $5,711 | 2011-04-05 |
| VA672P15369contract | 672-SAN JUAN | 7510 · OFFICE SUPPLIES | $4,439 |
| 2011-07-22 |
| V672P05777contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,195 | 2010-07-20 |
| V672P02487contract | 672-SAN JUAN | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,159 | 2010-02-12 |
| VA672P12282contract | 672-SAN JUAN | 7510 · OFFICE SUPPLIES | $3,790 | 2011-02-11 |
| V672P02026contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $3,272 | 2010-01-21 |
| VA672P11160contract | 672-SAN JUAN | 7510 · OFFICE SUPPLIES | $3,160 | 2010-12-03 |
| VA672P14654contract | 672-SAN JUAN | 7510 · OFFICE SUPPLIES | $3,088 | 2011-06-20 |
| V6588P4317contract | 658S-SALEM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,180 | 2008-05-21 |
| V658P8C543contract | 658S-SALEM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,150 | 2008-09-23 |
| V658PC8614contract | 658S-SALEM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $850 | 2008-09-09 |
| V658PC8998contract | 658S-SALEM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $850 | 2008-09-16 |
| V596P82966contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $828 | 2008-01-22 |
| V777Q82336contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $812 | 2008-08-19 |
| V6588P7766contract | 658S-SALEM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $790 | 2008-07-15 |
| V509N85751contract | 509S-AUGUSTA SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $582 | 2008-08-19 |
| V6588P7969contract | 658S-SALEM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $575 | 2008-07-17 |
| V6588P5088contract | 658S-SALEM SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $575 | 2008-06-04 |
| V509S80035contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $420 | 2007-12-19 |
| V672P83849contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $367 | 2008-05-15 |
| V657P8G056contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $332 | 2008-06-13 |
| V672P82013contract | 672S-SAN JUAN SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $285 | 2008-02-05 |
| V657P8H810contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $258 | 2008-09-02 |
| V405P81506contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $232 | 2008-02-29 |
| V405P80572contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $153 | 2007-11-21 |
| V405A80750contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $153 | 2008-08-26 |
| V613D83664contract | 613S-MARTINSBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $129 | 2008-06-17 |
| V405P80557contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $119 | 2007-11-21 |
| V405P80202contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $119 | 2007-10-16 |
| V405P81192contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $99 | 2008-01-31 |
| V636NR8750contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $98 | 2008-08-12 |
| V657P89953contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $86 | 2008-04-14 |
| V405A80735contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $80 | 2008-08-25 |
| V405P82374contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $80 | 2008-05-20 |
| V657P8B582contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $77 | 2008-05-21 |
| V405A80831contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7045 · ADP SUPPLIES | $43 | 2008-09-12 |