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The dataset shows $432K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2010; latest transaction 2011-11-22.
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
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 |
|---|---|---|---|---|
| V640A89097contract | 640-PALO ALTO | 6910 · TRAINING AIDS | $94,293 | 2008-08-27 |
| V659A80948contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $71,547 | 2008-09-24 |
| V506A80778contract | 506-ANN ARBOR | 6910 · TRAINING AIDS | $61,864 | 2008-09-04 |
| V644A80168contract | 644S-PHOENIX SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $60,134 | 2008-09-20 |
| V636A80385contract | 636-NEBRASKA WESTERN-IOWA | 6920 · ARMAMENT TRAINING DEVICES | $60,134 | 2008-09-02 |
| V662A80535contract | 662S-SAN FRANCISCO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,826 | 2008-09-15 |
| VA101J87125contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $12,908 | 2008-07-29 |
| VA101J84025contract | 50/0IG OFFICE OF INSPECTOR GENERAL | 7035 · ADP SUPPORT EQUIPMENT | $5,600 | 2008-09-09 |
| V542P81554contract | 542S-COATESVILLE SMALL PURCHASE | U012 · INFORMATION TRAINING | $5,000 | 2008-01-15 |
| VA635C05226contract | 635-OKLAHOMA CITY | R425 · ENGINEERING AND TECHNICAL SERVICES | $4,995 | 2010-07-01 |
| V636E90214contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 6910 · TRAINING AIDS | $4,320 | 2009-09-25 |
| V662A80246contract | 662S-SAN FRANCISCO SMALL PURCHASE | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $3,569 | 2008-04-14 |
| V550P83356contract | 550S-DANVILLE SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $892 | 2008-01-18 |
| V557N82164contract | 557S-DUBLIN SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $450 | 2007-12-17 |
| VA608A08054contract | 241-NETWORK CONTRACT OFFICE 01 | 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | 2010-09-08 |