Loading recipient profile
The dataset shows $119K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-02-10.
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 |
|---|---|---|---|---|
| V659P86242contract | 246-NETWORK CONTRACTING OFFICE 6 | 9999 · MISCELLANEOUS ITEMS | $29,243 | 2008-07-02 |
| VA648S90023contract | 260-NETWORK CONTRACT OFFICE 20 | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $26,970 | 2009-03-17 |
| V659A90082contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $14,800 |
| 2008-11-18 |
| V659P87796contract | 659S-SALISBURY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $12,800 | 2008-08-26 |
| V659P87059contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $12,800 | 2008-08-01 |
| V519A90008contract | 519S-BIG SPRING SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,990 | 2009-01-07 |
| V581P13046contract | 581S-HUNTINGTON SMALL PURCHASE | 7045 · ADP SUPPLIES | $8,295 | 2011-02-10 |
| V6958R7659contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7045 · ADP SUPPLIES | $1,455 | 2008-09-16 |
| V6958R7777contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7045 · ADP SUPPLIES | $689 | 2008-09-17 |
| V6958R7880contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7045 · ADP SUPPLIES | $687 | 2008-09-18 |
| V791D84491contract | 791S DENVER IFCAP | 7045 · ADP SUPPLIES | $593 | 2008-09-25 |
| V6958R8222contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7045 · ADP SUPPLIES | $241 | 2008-09-23 |
| V6958R7662contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7045 · ADP SUPPLIES | $241 | 2008-09-16 |