Loading recipient profile
The dataset shows $19K in net VA obligations to this recipient across 39 awards (39 contracts, 0 assistance) from 23 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-22.
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
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
All 39 transactions fall in FY2008: $19K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V515R84413contract | 515S-BATTLE CREEK SMALL PURCHASE | U009 · EDUCATION SERVICES | $2,285 | 2008-02-05 |
| V603P83044contract | 603S-LOUISVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,325 | 2008-01-24 |
| V662Q81299contract | 662S-SAN FRANCISCO SMALL PURCHASE | U009 · EDUCATION SERVICES | $1,300 |
| 2008-04-10 |
| V515R84356contract | 515S-BATTLE CREEK SMALL PURCHASE | U009 · EDUCATION SERVICES | $735 | 2008-02-05 |
| V537R82015contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $730 | 2008-01-29 |
| V568P88155contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | U009 · EDUCATION SERVICES | $699 | 2008-03-13 |
| V598O80573contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $647 | 2008-09-04 |
| V589O8Z866contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $641 | 2008-08-27 |
| V5988P1871contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $615 | 2008-01-15 |
| V437R81675contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | B537 · MEDICAL AND HEALTH STUDIES | $575 | 2008-01-10 |
| V636U8D311contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $575 | 2007-12-18 |
| V621P87851contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $543 | 2008-09-22 |
| V6368UM427contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $510 | 2007-11-26 |
| V664P81345contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | U005 · TUITION/REG/MEMB FEES | $510 | 2007-11-19 |
| V607R80843contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U008 · TRAINING/CURRICULUM DEVELOPMENT | $500 | 2007-11-19 |
| V655Q82341contract | 655S-SAGINAW SMALL PURHCASE | U005 · TUITION/REG/MEMB FEES | $455 | 2007-11-23 |
| V596U80494contract | 596S-LEXINGTON SMALL PURCHASE | U009 · EDUCATION SERVICES | $440 | 2008-01-14 |
| V568P85120contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $440 | 2008-01-16 |
| V6578S0910contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $405 | 2007-11-29 |
| V623P81892contract | 623S-MUSKOGEE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $404 | 2008-09-11 |
| V512U85564contract | 512S-BALTIMORE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $391 | 2008-02-21 |
| V501R80140contract | 501S-ALBUQUERQUE SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $375 | 2007-10-04 |
| V662Q81033contract | 662S-SAN FRANCISCO SMALL PURCHASE | U009 · EDUCATION SERVICES | $375 | 2008-03-21 |
| V554Q88599contract | 554S-DENVER SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $375 | 2008-07-16 |
| V537R87343contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $375 | 2008-09-17 |
| V623P81883contract | 623S-MUSKOGEE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $375 | 2008-09-11 |
| V664P87095contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $356 | 2008-05-14 |
| V636D83479contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $349 | 2008-07-03 |
| V589O8Y052contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $249 | 2008-09-09 |
| V538P80377contract | 538S-CHILLICOTHE | 9999 · MISCELLANEOUS ITEMS | $204 | 2008-08-13 |
| V6578P0996contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $201 | 2007-11-19 |
| V589O8Z835contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $163 | 2008-08-25 |
| V658P84312contract | 658S-SALEM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $161 | 2007-12-17 |
| V5738N1241contract | 573S-NF/SG SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $161 | 2008-03-06 |
| V501R81871contract | 501S-ALBUQUERQUE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $161 | 2008-01-15 |
| V649Q83355contract | 649S-PRESCOTT SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $130 | 2008-05-15 |
| V405E82444contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $130 | 2008-04-01 |
| V658P85362contract | 658S-SALEM SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $126 | 2008-01-08 |
| V630M82576contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $43 | 2008-07-10 |