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The dataset shows $4.0M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2025; latest transaction 2026-04-03.
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 |
|---|---|---|---|---|
| 36C10X22F0012contract | SAC FREDERICK (36C10X) | R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,855,954 | 2022-02-02 |
| 36C26224F0260contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $35,169 | 2024-03-01 |
| 36C26225F0296contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING |
| $24,265 |
| 2025-03-03 |
| V509PROSFY08GS35F0512Lcontract | 509-AUGUSTA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,722 | 2007-10-26 |
| VA24115F1773contract | 241-NETWORK CONTRACT OFFICE 01 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,170 | 2015-08-04 |
| VA24812P1255contract | 573-NF/SG VETERANS HEALTH SYSTEM | Q201 · MEDICAL- GENERAL HEALTH CARE | $6,095 | 2012-01-16 |
| VA6891A0086contract | 241-NETWORK CONTRACT OFFICE 01 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,167 | 2011-04-21 |
| V568P86275contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,559 | 2008-02-06 |
| 36C10D24P0083contract | VETERANS BENEFITS ADMIN (36C10D) | R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,197 | 2024-05-09 |
| V528A84690contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $795 | 2008-08-12 |
| V463PT8035contract | 463S-ANCHORAGE SMALL PURCHASE | 7035 · ADP SUPPORT EQUIPMENT | $605 | 2007-11-16 |
| V463PE8321contract | 463S-ANCHORAGE SMALL PURCHASE | 5340 · HARDWARE | $405 | 2008-05-22 |
| V200P80106contract | 200 IFCAP ACTIONS | 7030 · ADP SOFTWARE | $323 | 2008-02-25 |