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The dataset shows $218K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-03-01.
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 |
|---|---|---|---|---|
| VA32812P0002contract | VBA FIELD CONTRACTING | R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $203,549 | 2011-10-19 |
| VA32812P0012contract | VBA FIELD CONTRACTING | X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,231 | 2012-03-01 |
| V763P00190contract | VA CMOP DALLAS | 6505 · DRUGS AND BIOLOGICALS |
| $3,577 |
| 2009-12-15 |
| V537R84867contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,361 | 2008-06-05 |
| V537R8D964contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $619 | 2008-07-23 |
| V537R8D715contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | B599 · OTHER SPECIAL STUDIES AND ANALYSES | $500 | 2008-05-16 |
| V537R87271contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $460 | 2008-09-15 |
| V537R8H175contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $450 | 2008-08-08 |
| V537R87473contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $350 | 2008-09-23 |
| V537R84848contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $309 | 2008-06-10 |
| V537R87099contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $283 | 2008-09-09 |
| V537R8H177contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $200 | 2008-08-08 |
| V537R8D717contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | S203 · FOOD SERVICES | $150 | 2008-05-15 |
| V537R83581contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $110 | 2008-04-09 |
| V537R8H204contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $80 | 2008-09-05 |
| V537R8H129contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $51 | 2008-05-20 |
| V537PROSFY08010299204contract | 69D-NETWORK CONTRACT OFFICE 12 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35 | 2008-09-15 |