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The dataset shows $96K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-08-30.
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 |
|---|---|---|---|---|
| VA24712F2590contract | 247-NETWORK CONTRACT OFFICE 7 | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $15,517 | 2012-08-27 |
| V5288RD324contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $13,486 | 2008-02-11 |
| V5288RD536contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5820 · RADIO TV EQ EXCEPT AIRBORNE |
| $11,294 |
| 2008-07-23 |
| VA674A10667contract | 674-TEMPLE | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $6,600 | 2011-09-02 |
| VA25112P0902contract | 583-INDIANAPOLIS | 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,583 | 2012-03-23 |
| VA797M700A10003contract | DEPT OF VETERANS AFFAIRS | 7520 · OFFICE DEVICES AND ACCESSORIES | $5,987 | 2010-11-09 |
| V598A84339contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,256 | 2008-09-29 |
| VA25112F2273contract | 506-ANN ARBOR | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,142 | 2012-08-30 |
| V671A80568contract | 671-SAN ANTONIO | — | $3,892 | 2008-09-03 |
| VA69D695A10577contract | 69D-NETWORK CONTRACT OFFICE 12 | 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,713 | 2011-09-27 |
| V598Q88655contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,668 | 2008-09-27 |
| V671A80062contract | 671S-SAN ANTONIO SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,572 | 2008-01-22 |
| V671A80033contract | 671S-SAN ANTONIO SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,102 | 2007-11-27 |
| V671P96701contract | 671-SAN ANTONIO | 9999 · MISCELLANEOUS ITEMS | $3,002 | 2009-03-26 |
| V5288RE815contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5340 · HARDWARE | $2,030 | 2008-09-17 |
| V589Q83611contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,442 | 2008-05-31 |
| V6198A5226contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,211 | 2008-09-16 |
| V5288RD412contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $1,081 | 2008-03-31 |
| V671R80512contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $900 | 2008-08-01 |
| V6488R4417contract | 648S-PORTLAND SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $368 | 2008-09-10 |
| V589O86599contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6240 · ELECTRIC LAMPS | $282 | 2008-06-25 |
| V589Q89207contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6910 · TRAINING AIDS | $162 | 2008-03-28 |
| V595Q82223contract | 595S-LEBANON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $156 | 2007-12-20 |