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The dataset shows $52K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-09-28.
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 |
|---|---|---|---|---|
| VA26816C0030contract | 00268 PCA EAST (00268) | T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $25,000 | 2016-04-04 |
| VA506A10672contract | 506-ANN ARBOR | 7610 · BOOKS AND PAMPHLETS | $6,000 | 2011-09-08 |
| VA640Q13010contract | 640-PALO ALTO | 7610 · BOOKS AND PAMPHLETS | $5,674 |
| 2010-12-17 |
| VA640C14271contract | 261-NETWORK CONTRACT OFFICE 21 | R497 · PERSONAL SERVICES CONTRACTS | $3,205 | 2010-12-23 |
| 36C24518C0083contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Q201 · MEDICAL- GENERAL HEALTH CARE | $2,950 | 2018-04-23 |
| 36C24518C0205contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | Q201 · MEDICAL- GENERAL HEALTH CARE | $2,950 | 2018-09-28 |
| V691P8P011contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $1,800 | 2008-08-18 |
| V589O8Z804contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,546 | 2008-08-21 |
| V578R8D856contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $1,350 | 2008-04-18 |
| V512U86020contract | 512S-BALTIMORE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $270 | 2008-03-04 |
| V596U81213contract | 596S-LEXINGTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $266 | 2008-05-23 |
| V663Q86475contract | 663S-SEATTLE SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $249 | 2008-06-17 |
| V578R8D823contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $234 | 2008-04-10 |
| V792U80070contract | 502S-ALEXANDRIA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $199 | 2008-01-31 |
| V501R86721contract | 501S-ALBUQUERQUE SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $194 | 2008-09-09 |
| V512U89264contract | 512S-BALTIMORE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $136 | 2008-05-12 |
| V590P81661contract | 590S-HAMPTON SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $122 | 2008-09-18 |
| V512U84527contract | 512S-BALTIMORE SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $111 | 2008-01-28 |
| V542Q80781contract | 542S-COATESVILLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $90 | 2008-04-15 |
| V6188PW767contract | 618-MINNEAPOLIS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $86 | 2008-07-17 |
| V5988R8108contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $40 | 2008-08-19 |