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The dataset shows $89K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2024; latest transaction 2024-08-13.
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 |
|---|---|---|---|---|
| 36C24222P0478contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $18,918 | 2022-02-15 |
| 36C24824P0144contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,830 | 2023-10-24 |
| 36C25019P0236contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 7490 · MISCELLANEOUS OFFICE MACHINES |
| $17,595 |
| 2018-10-30 |
| 36C26024P0909contract | 260-NETWORK CONTRACT OFFICE 20 (36C260) | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $16,640 | 2024-08-13 |
| VA24813P3839contract | 248-NETWORK CONTRACT OFFICE 8 | 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $14,800 | 2013-05-10 |
| V852U80266contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,121 | 2008-02-12 |
| V695R8L019contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $204 | 2007-12-03 |
| V671P89802contract | 671S-SAN ANTONIO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $196 | 2008-07-22 |
| V695R8L057contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $176 | 2008-02-22 |
| V695R8L132contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $173 | 2008-08-07 |
| V695R8L154contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $173 | 2008-09-05 |
| V695R8L085contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $166 | 2008-04-11 |
| V695R8L115contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $160 | 2008-07-03 |
| V695R8L129contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $159 | 2008-08-07 |
| V852U80589contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $150 | 2008-07-15 |
| V852U80089contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4710 · PIPE, TUBE AND RIGID TUBING | $110 | 2007-11-26 |
| V529R82836contract | 529S-BUTLER SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $100 | 2008-04-21 |
| V529R82188contract | 529S-BUTLER SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $96 | 2008-03-10 |
| V671R82227contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $81 | 2008-09-08 |
| V695R8L068contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $76 | 2008-03-10 |
| V852U80573contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $75 | 2008-07-08 |
| V852U80550contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $68 | 2008-07-02 |
| V695R8L036contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $64 | 2008-01-09 |