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The dataset shows $132K in net VA obligations to this recipient across 87 awards (87 contracts, 0 assistance) from 32 awarding offices, on awards first made FY2008–FY2010; latest transaction 2009-11-19.
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 |
|---|---|---|---|---|
| V590A80604contract | 590S-HAMPTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $17,496 | 2008-09-22 |
| V674P92720contract | 674-TEMPLE | 7510 · OFFICE SUPPLIES | $11,767 | 2009-06-01 |
| V562A80059contract | 562-ERIE | 7610 · BOOKS AND PAMPHLETS | $7,964 | 2008-07-16 |
| V674P80866contract | 674S-TEMPLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $6,027 | 2007-11-16 |
| V688A00137contract | 688-WASHINGTON DC | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,830 | 2009-11-19 |
| V607P80339contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $4,406 | 2008-07-07 |
| V756P90126contract | 756S-EL PASO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,493 | 2008-10-27 |
| V595Q87194contract | 595-LEBANON | 6545 · MEDICAL SETS KITS & OUTFITS | $3,268 | 2008-06-11 |
| V501Q85574contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,236 | 2008-09-05 |
| V652P83739contract | 246-NETWORK CONTRACTING OFFICE 6 | 7610 · BOOKS AND PAMPHLETS | $3,005 | 2008-02-20 |
| V4388P1262contract | 438S-SIOUX FALLS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,916 | 2008-09-15 |
| V632R88247contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,826 | 2008-08-20 |
| V650Q83939contract | 650S-PROVIDENCE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,804 | 2007-12-11 |
| V607R8A234contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,733 | 2008-09-17 |
| V6958R6756contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,489 | 2008-09-03 |
| V777Q80675contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $2,387 | 2008-01-31 |
| V515R8X193contract | 515S-BATTLE CREEK SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,368 | 2008-09-17 |
| V583Q84942contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,309 | 2008-06-17 |
| V501R81872contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,275 | 2008-01-15 |
| V583Q82774contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,271 | 2008-03-05 |
| V777Q80299contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $2,170 | 2007-11-26 |
| V6508Q8303contract | 650S-PROVIDENCE SMALL PURCHASE | 7650 · DRAWINGS AND SPECIFICATIONS | $2,067 | 2008-08-28 |
| V583Q84954contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $2,055 | 2008-06-18 |
| V777Q80678contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,940 | 2008-01-31 |
| V515R8X262contract | 515S-BATTLE CREEK SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,911 | 2008-09-19 |
| V777Q80515contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,875 | 2008-01-07 |
| V777Q80297contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,682 | 2007-11-26 |
| V583Q84991contract | 583S-INDIANAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,582 | 2008-06-19 |
| V539Q86480contract | 539S-CINCINNATI SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,492 | 2008-09-05 |
| V777Q80419contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,371 | 2007-12-13 |
| V777Q80366contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,329 | 2007-12-07 |
| V777Q80300contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,189 | 2007-11-26 |
| V777Q81236contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $1,015 | 2008-04-11 |
| V777Q80408contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $980 | 2007-12-12 |
| V5988R5616contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $960 | 2008-07-30 |
| V695Q80445contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $880 | 2007-10-31 |
| V5988R9930contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $770 | 2008-09-10 |
| V777Q80414contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $770 | 2007-12-12 |
| V777Q80298contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $770 | 2007-11-26 |
| V630A80059contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $756 | 2008-01-22 |
| V632R83172contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $725 | 2008-02-12 |
| V630F81269contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U009 · EDUCATION SERVICES | $725 | 2007-10-16 |
| V630F81296contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | U009 · EDUCATION SERVICES | $700 | 2007-10-16 |
| V542Q80726contract | 542S-COATESVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $690 | 2008-04-03 |
| V649Q81240contract | 649S-PRESCOTT SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $664 | 2007-12-21 |
| V523Q86864contract | 523S-BOSTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $580 | 2008-01-10 |
| V5988P1956contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $580 | 2008-01-16 |
| V777Q80516contract | EMPLOYEE EDUCATION SERVICE | 7610 · BOOKS AND PAMPHLETS | $521 | 2008-01-07 |
| V605P80952contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $505 | 2007-11-07 |
| V598O80648contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $502 | 2008-09-05 |