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The dataset shows $24K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-03-17.
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 |
|---|---|---|---|---|
| V640P04459contract | 640-PALO ALTO | 7610 · BOOKS AND PAMPHLETS | $3,203 | 2010-03-17 |
| V674P93571contract | 674-TEMPLE | 9999 · MISCELLANEOUS ITEMS | $3,130 | 2009-08-12 |
| V673Y84269contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,650 | 2008-08-06 |
| V552R87721contract | 552S-DAYTON SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,355 | 2008-08-25 |
| V580R83179contract | 580S-HOUSTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,906 | 2008-05-16 |
| V6528P0700contract | 652S-RICHMOND SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,755 | 2008-09-04 |
| V673Y84387contract | 673S-TAMPA SMALL PURCHASE | 6910 · TRAINING AIDS | $1,484 | 2008-08-13 |
| V672P84721contract | 672S-SAN JUAN SMALL PURHCASE | 7030 · ADP SOFTWARE | $1,120 | 2008-06-28 |
| V657P8I240contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $892 | 2008-09-19 |
| V6188Q0956contract | 618-MINNEAPOLIS SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $845 | 2008-08-22 |
| V5988R5897contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $785 | 2008-07-31 |
| V657P8I309contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $550 | 2008-09-15 |
| V673Y84260contract | 673S-TAMPA SMALL PURCHASE | 6910 · TRAINING AIDS | $538 | 2008-08-06 |
| V526R80419contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $500 | 2007-10-25 |
| V6188PW029contract | 618-MINNEAPOLIS SMALL PURCHASE | R701 · ADVERTISING SERVICES | $500 | 2008-07-09 |
| V6188PW493contract | 618-MINNEAPOLIS SMALL PURCHASE | R701 · ADVERTISING SERVICES | $500 | 2008-07-15 |
| V552R87577contract | 552S-DAYTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $386 | 2008-08-22 |
| V657P8I135contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $337 | 2008-09-19 |
| V620R81891contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $261 | 2008-09-18 |
| V6188PC071contract | 618-MINNEAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $144 | 2008-01-28 |
| V598R87493contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $110 | 2008-05-21 |
| V6188Q2008contract | 618-MINNEAPOLIS SMALL PURCHASE | B542 · EDUCATIONAL STUDIES AND ANALYSES | $10 | 2008-09-03 |