The dataset shows $398K in net VA obligations to this recipient across 30 awards (30 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2008–FY2019; latest transaction 2020-08-01.
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 |
|---|---|---|---|---|
| VA247P0949contract | 247-NETWORK CONTRACT OFFICE 7 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $68,850 | 2009-05-08 |
| VA24714C0210contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $62,020 | 2014-04-03 |
| VA248P1832contract | 248-NETWORK CONTRACT OFFICE 8 | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $30,960 |
| 2011-05-31 |
| VA241P2440contract | 241-NETWORK CONTRACT OFFICE 01 | U099 · OTHER ED & TRNG SVCS | $27,372 | 2011-09-26 |
| 36C24719C0152contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $23,100 | 2019-08-01 |
| VA25512P0784contract | 255-NETWORK CONTRACT OFFICE 15 | L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $20,799 | 2012-02-06 |
| V608C90442contract | 608S-MANCHESTER SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $20,267 | 2009-08-24 |
| V247P1861contract | 247-NETWORK CONTRACT OFFICE 7 | R605 · LIBRARY SERVICES | $19,451 | 2008-05-29 |
| V608C00206contract | 608S-MANCHESTER SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $16,860 | 2009-12-30 |
| V659C80773contract | 659S-SALISBURY SMALL PURCHASE | U009 · EDUCATION SERVICES | $15,876 | 2008-07-18 |
| VA24116P0439contract | 241-NETWORK CONTRACT OFFICE 01 | H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $14,700 | 2015-12-23 |
| VA608C10264contract | 241-NETWORK CONTRACT OFFICE 01 | 7030 · ADP SOFTWARE | $12,240 | 2011-04-06 |
| VA24114P0343contract | 241-NETWORK CONTRACT OFFICE 01 | 7610 · BOOKS AND PAMPHLETS | $11,924 | 2013-12-18 |
| VA24813P3590contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,819 | 2013-04-30 |
| VA673C00297contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $6,683 | 2009-10-19 |
| V642C80449contract | 642S-PHILADELPHIA SMALL PURCHASE | R605 · LIBRARY SERVICES | $3,990 | 2008-08-12 |
| V546C90452contract | 546S-MIAMI SMALL PURCHASING | D308 · PROGRAMMING SERVICES | $3,593 | 2009-02-13 |
| V512C80080contract | 512S-BALTIMORE SMALL PURHCASE | D309 · ADP INF, BROADCAST & DIST SVCS | $2,880 | 2007-10-18 |
| V668C80303contract | 668S-SPOKANE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,693 | 2008-09-08 |
| V570P81904contract | 570S-FRESNO SMALL PURCHASE | U009 · EDUCATION SERVICES | $2,678 | 2008-02-19 |
| VA25512P1322contract | 255-NETWORK CONTRACT OFFICE 15 | L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $2,439 | 2012-06-01 |
| V596U81526contract | 596S-LEXINGTON SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,995 | 2008-07-22 |
| V6268P1842contract | 626S-MURFREESBORO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,995 | 2008-09-04 |
| V621P87704contract | 621S-MOUTAIN HOME SMALL PURCHASE | 7030 · ADP SOFTWARE | $1,995 | 2008-09-12 |
| V614U81591contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,995 | 2008-09-10 |
| V603P87844contract | 603S-LOUISVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,995 | 2008-07-15 |
| V586U84112contract | 586S-JACKSON SMALL PURHCASE | R605 · LIBRARY SERVICES | $1,995 | 2008-08-21 |
| V6578R0579contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $1,980 | 2007-10-19 |
| V402Q82223contract | 402S-TOGUS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,980 | 2008-02-21 |
| V589Q8K939contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,118 | 2008-08-12 |