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The dataset shows $12.5M in net VA obligations to this recipient across 31 awards (31 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2017; latest transaction 2020-03-31.
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 |
|---|---|---|---|---|
| VA245P0215contract | 512-BALTIMORE | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,316,187 | 2008-10-31 |
| VA24514F1519contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,104,875 | 2014-07-02 |
| VA528P0411contract | 242-NETWORK CONTRACT OFFICE 02 | R499 · SUPPORT- PROFESSIONAL: OTHER |
| $963,300 |
| 2008-10-01 |
| VA256P0177contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $949,167 | 2007-10-15 |
| VA247P0368contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $940,941 | 2008-02-01 |
| VA249P0620contract | 603-LOUISVILLE | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $844,399 | 2009-02-02 |
| VA246P0358contract | 246-NETWORK CONTRACTING OFFICE 6 | Q999 · MEDICAL- OTHER | $795,065 | 2008-12-11 |
| VA246P0430contract | 246-NETWORK CONTRACTING OFFICE 6 | V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $688,223 | 2009-04-09 |
| VA24515F0351contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $660,666 | 2014-11-10 |
| VA247P0317contract | 247-NETWORK CONTRACT OFFICE 7 | M224 · OPER OF GOVT PARKING FACILITIES | $643,051 | 2007-12-20 |
| VA246P0363contract | 246-NETWORK CONTRACTING OFFICE 6 | M224 · OPER OF GOVT PARKING FACILITIES | $640,636 | 2008-12-18 |
| VA245P0456contract | 512-BALTIMORE | S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $527,986 | 2010-01-25 |
| VA246P0347contract | 246-NETWORK CONTRACTING OFFICE 6 | V999 · OTHER TRAVEL SVCS | $296,208 | 2008-10-27 |
| VA509C15093contract | 247-NETWORK CONTRACT OFFICE 7 | V212 · MOTOR PASSENGER SERVICES | $242,691 | 2010-09-17 |
| VA509C25019contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $229,106 | 2011-09-24 |
| VA509C15579contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $229,106 | 2011-09-15 |
| VA509C957720001contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $224,497 | 2009-09-22 |
| V528C13074contract | 242-NETWORK CONTRACT OFFICE 02 | V212 · MOTOR PASSENGER SERVICES | $217,510 | 2010-10-20 |
| VA24916F4125contract | 603-LOUISVILLE (00603) | M1LZ · OPERATION OF PARKING FACILITIES | $211,450 | 2016-10-01 |
| V247P1255contract | 247-NETWORK CONTRACT OFFICE 7 | R499 · OTHER PROFESSIONAL SERVICES | $173,258 | 2007-10-01 |
| V246P01096contract | 246-NETWORK CONTRACTING OFFICE 6 | V999 · OTHER TRAVEL SVCS | $157,604 | 2007-10-03 |
| VA24614F4614contract | 246-NETWORK CONTRACTING OFFICE 6 | V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $155,400 | 2014-06-02 |
| VA24913P0310contract | 603-LOUISVILLE | V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $83,384 | 2012-10-31 |
| VA24713C0160contract | 247-NETWORK CONTRACT OFFICE 7 | M1LZ · OPERATION OF PARKING FACILITIES | $75,029 | 2013-03-29 |
| VA24514P0981contract | 512-BALTIMORE | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $61,988 | 2014-03-31 |
| VA24917F4153contract | 603-LOUISVILLE (00603) | M1LZ · OPERATION OF PARKING FACILITIES | $42,290 | 2017-07-21 |
| VA520C10410contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $24,381 | 2011-03-30 |
| VA520C10470contract | 520-BILOXI | R499 · OTHER PROFESSIONAL SERVICES | $24,381 | 2011-04-28 |
| VA24712F0058contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,993 | 2011-09-28 |
| VA509C05777contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,614 | 2010-09-28 |
| VA247P1065contract | 247-NETWORK CONTRACT OFFICE 7 | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | 2009-09-11 |