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The dataset shows $143K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2013; latest transaction 2015-03-12.
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 |
|---|---|---|---|---|
| VA658C10810contract | 246-NETWORK CONTRACTING OFFICE 6 | R499 · OTHER PROFESSIONAL SERVICES | $21,144 | 2011-09-24 |
| VA652C10011contract | 246-NETWORK CONTRACTING OFFICE 6 | R613 · POST OFFICE SERVICES | $16,570 | 2010-10-01 |
| VA313101090070020contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $14,700 |
| 2010-10-01 |
| VA313101090070026contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $14,700 | 2010-10-01 |
| VA31310109007003contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $14,581 | 2009-10-01 |
| V630C00412contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H339 · INSPECT SVCS/MATERIALS HANDLING EQ | $12,000 | 2009-10-01 |
| VA313101090070033contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $9,150 | 2010-10-01 |
| V635Q08972contract | 635S-OKLAHOMA CITY SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $8,000 | 2010-02-18 |
| VA24812P5749contract | 672-SAN JUAN | R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $6,364 | 2012-04-05 |
| VA74113F0315contract | HEALTH ELIGIBILITY CENTER | 7510 · OFFICE SUPPLIES | $5,002 | 2013-09-05 |
| V580C00383contract | 580-HOUSTON | R604 · MAILING AND DISTRIBUTION SERVICES | $4,873 | 2010-03-01 |
| VA24812PP210contract | 672-SAN JUAN | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,039 | 2012-09-20 |
| VA31310109007001contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $3,979 | 2009-10-01 |
| VA313101090070019contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $2,799 | 2010-10-01 |
| VA31310109007006contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $1,104 | 2009-10-01 |
| VA741C03010contract | DEPT OF VETERANS AFFAIRS | R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $831 | 2010-06-07 |
| V620R80533contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | V112 · MOTOR FREIGHT | $737 | 2008-01-23 |
| VA313101090070032contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $700 | 2010-10-01 |
| VA876J15502contract | NATIONAL CEMETERY ADMINISTRATION | R604 · MAILING AND DISTRIBUTION SERVICES | $500 | 2011-02-16 |
| VA924J15508contract | NATIONAL CEMETERY ADMINISTRATION | R604 · MAILING AND DISTRIBUTION SERVICES | $500 | 2011-03-18 |
| VA313101090070021contract | VBA FIELD CONTRACTING | R604 · MAILING AND DISTRIBUTION SERVICES | $450 | 2010-10-01 |
| VA931J15013contract | NATIONAL CEMETERY ADMINISTRATION | R604 · MAILING AND DISTRIBUTION SERVICES | $200 | 2010-11-18 |
| VA830J15503contract | NATIONAL CEMETERY ADMINISTRATION | R602 · COURIER AND MESSENGER SERVICES | $200 | 2010-11-10 |
| VA806J02008contract | 550-DANVILLE | R604 · MAILING AND DISTRIBUTION SERVICES | $180 | 2010-03-11 |
| VA865J15005contract | NATIONAL CEMETERY ADMINISTRATION | R602 · COURIER AND MESSENGER SERVICES | $100 | 2010-10-25 |