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The dataset shows $45K in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 16 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-08-17.
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 |
|---|---|---|---|---|
| V657R84746contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $12,515 | 2008-06-03 |
| V640P81005contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,880 | 2007-12-04 |
| V692A80118contract | 692S-WHITE CITY SMALL PURCHASE | 7110 · OFFICE FURNITURE | $5,275 |
| 2008-09-24 |
| VA648A00954contract | 260-NETWORK CONTRACT OFFICE 20 | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,370 | 2010-08-17 |
| V541A85181contract | 541S-BRECKSVILLE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,886 | 2008-04-09 |
| V626A01747contract | 626S-MURFREESBORO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,827 | 2010-06-25 |
| V660PROSFY08612868802contract | 660-SALT LAKE CITY | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,596 | 2008-03-24 |
| V516U87557contract | 516S-BAY PINES SMALL PURCHASING | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,260 | 2008-02-08 |
| V200P80117contract | 200 IFCAP ACTIONS | 7035 · ADP SUPPORT EQUIPMENT | $1,199 | 2008-02-29 |
| V516U87319contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $1,169 | 2008-02-05 |
| V640Q80067contract | 640S-PALO ALTO SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $799 | 2007-10-23 |
| V509S80532contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $523 | 2008-04-22 |
| V612P81715contract | 612S-MARTINEZ SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $306 | 2008-09-04 |
| V509N83094contract | 509S-AUGUSTA SMALL PURCHASE | 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $203 | 2008-04-03 |
| V631Q86313contract | 631S-LEEDS SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $190 | 2008-06-05 |
| V5168U6426contract | 516S-BAY PINES SMALL PURCHASING | 7510 · OFFICE SUPPLIES | $150 | 2008-07-03 |
| V508PROSFY08612868802contract | 508-ATLANTA | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $100 | 2008-01-24 |
| V509N81715contract | 509S-AUGUSTA SMALL PURCHASE | 7045 · ADP SUPPLIES | $100 | 2008-01-15 |
| V797P80038contract | NAC | 7510 · OFFICE SUPPLIES | $95 | 2007-11-09 |
| V509A80195contract | 509S-AUGUSTA SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $81 | 2008-09-23 |
| V463PE8320contract | 463S-ANCHORAGE SMALL PURCHASE | 5340 · HARDWARE | $80 | 2008-05-21 |
| V762P80499contract | VA CMOP TUCSON | 7050 · ADP COMPONENTS | $70 | 2008-08-25 |
| V612Q87404contract | 612S-MARTINEZ SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $61 | 2007-12-13 |
| V463PE8319contract | 463S-ANCHORAGE SMALL PURCHASE | 5340 · HARDWARE | $59 | 2008-05-21 |
| V200P80135contract | 200 IFCAP ACTIONS | 7045 · ADP SUPPLIES | $53 | 2008-03-13 |
| V5418Q5880contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $43 | 2008-01-22 |