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The dataset shows $263K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-09-27.
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 |
|---|---|---|---|---|
| VA541A15030contract | 541-BRECKSVILLE | 6910 · TRAINING AIDS | $25,810 | 2011-05-11 |
| VA635P9A192contract | 635-OKLAHOMA CITY | 6910 · TRAINING AIDS | $24,250 | 2009-09-11 |
| VA52812P0899contract | 242-NETWORK CONTRACT OFFICE 02 | 6910 · TRAINING AIDS | $24,060 | 2012-09-27 |
| VA580A91752contract | 580-HOUSTON | 6930 · OPERATION TRAINING DEVICES | $24,060 | 2009-09-30 |
| V596A89239contract | 596S-LEXINGTON SMALL PURCHASE | 6930 · OPERATION TRAINING DEVICES | $23,800 | 2008-09-15 |
| VA648A80551contract | 260-NETWORK CONTRACT OFFICE 20 | 6910 · TRAINING AIDS | $16,785 | 2008-07-18 |
| V614A89191contract | 614S-MEMPHIS SMALL PURCHASE | 6930 · OPERATION TRAINING DEVICES | $16,785 | 2008-06-30 |
| V6788P2464contract | 678S-TUCSON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,785 | 2008-08-07 |
| V589E82274contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,505 | 2008-08-27 |
| V6200S3227contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,470 | 2010-09-07 |
| VA554A00197contract | 554-DENVER | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,430 | 2010-02-19 |
| VA520CF9319contract | 520-BILOXI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,870 | 2009-08-24 |
| VA506A10516contract | 506-ANN ARBOR | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,045 | 2011-06-29 |
| VA659P12838contract | 246-NETWORK CONTRACTING OFFICE 6 | 4110 · REFRIGERATION EQUIPMENT | $13,015 | 2011-08-19 |
| V509N86028contract | 509S-AUGUSTA SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $931 | 2008-08-28 |