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The dataset shows $93K in net VA obligations to this recipient across 108 awards (108 contracts, 0 assistance) from 33 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-09-28.
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 |
|---|---|---|---|---|
| V494A01004contract | 258S-NETWORK CONTRACT OFFICE 18 SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $12,500 | 2010-06-30 |
| V644P01495contract | 644-PHOENIX | 7510 · OFFICE SUPPLIES | $9,838 | 2010-09-24 |
| V621P09461contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $7,796 |
| 2010-09-10 |
| VA673A91228contract | 673-TAMPA | 7530 · STATIONERY AND RECORD FORMS | $6,402 | 2009-08-03 |
| V695C90904contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U001 · LECTURES FOR TRAINING | $5,746 | 2009-09-03 |
| V695P80676contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U006 · VOCATIONAL/TECHNICAL | $5,717 | 2008-09-07 |
| V548P85688contract | 548S-WEST PALM SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $4,773 | 2008-08-14 |
| V621P94006contract | 621S-MOUTAIN HOME SMALL PURCHASE | 6910 · TRAINING AIDS | $4,046 | 2009-03-30 |
| V657R06758contract | 255-NETWORK CONTRACT OFFICE 15 | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,640 | 2010-09-17 |
| V626U82981contract | 626S-MURFREESBORO SMALL PURCHASE | U009 · EDUCATION SERVICES | $3,000 | 2008-09-12 |
| V660Q89521contract | 660S-SALT LAKE CITY SMALL PURCHASE | 6910 · TRAINING AIDS | $2,767 | 2008-06-05 |
| V621P85029contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,476 | 2008-06-05 |
| V501R85270contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,333 | 2008-07-02 |
| V548P81893contract | 548S-WEST PALM SMALL PURCHASING | U009 · EDUCATION SERVICES | $2,333 | 2008-02-22 |
| V660Q84017contract | 660S-SALT LAKE CITY SMALL PURCHASE | 6910 · TRAINING AIDS | $2,075 | 2008-04-01 |
| V596U80724contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,673 | 2008-02-28 |
| V626U81066contract | 626S-MURFREESBORO SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,446 | 2008-02-12 |
| V501R86292contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,400 | 2008-08-21 |
| V6488P9427contract | 648S-PORTLAND SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $850 | 2008-06-17 |
| V656P8F917contract | 656S-ST CLOUD SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $843 | 2008-09-19 |
| V501R81224contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $595 | 2007-12-07 |
| V501R82946contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $526 | 2008-03-06 |
| V5898P3002contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $449 | 2008-03-24 |
| V506R81466contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $383 | 2008-07-30 |
| V660Q82541contract | 660S-SALT LAKE CITY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $379 | 2008-03-14 |
| V5898O6766contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $343 | 2008-08-08 |
| V506R80345contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $339 | 2008-07-16 |
| V653P80055contract | 653S-ROSEBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $308 | 2007-10-09 |
| V586P88664contract | 586S-JACKSON SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $302 | 2008-07-31 |
| V586P87952contract | 586S-JACKSON SMALL PURHCASE | 7510 · OFFICE SUPPLIES | $302 | 2008-07-09 |
| V586P85458contract | 586S-JACKSON SMALL PURHCASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $302 | 2008-04-08 |
| V509N83254contract | 509S-AUGUSTA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $299 | 2008-04-15 |
| V501R86080contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $285 | 2008-08-13 |
| V501R80523contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $274 | 2007-10-29 |
| V539Q84488contract | 539S-CINCINNATI SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $265 | 2008-06-11 |
| V539Q84405contract | 539S-CINCINNATI SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $265 | 2008-06-06 |
| V589R86057contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6910 · TRAINING AIDS | $265 | 2008-06-02 |
| V506P82452contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $257 | 2007-11-02 |
| V586P83860contract | 586S-JACKSON SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $256 | 2008-02-14 |
| V660Q80292contract | 660S-SALT LAKE CITY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $250 | 2008-02-12 |
| V501R80831contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $235 | 2007-11-14 |
| V648PROSFY08113402713contract | 648-PORTLAND | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $212 | 2008-09-10 |
| V653P80127contract | 653S-ROSEBURG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $190 | 2007-10-15 |
| V5898P1640contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $179 | 2008-01-22 |
| V586P86472contract | 586S-JACKSON SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $175 | 2008-05-14 |
| V506Q85063contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $175 | 2008-05-07 |
| V506R84572contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $153 | 2008-09-04 |
| V695R82345contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $140 | 2007-12-06 |
| V506Q87003contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $128 | 2008-05-30 |
| V656P82643contract | 656S-ST CLOUD SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $120 | 2007-11-30 |