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The dataset shows $8.8M in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-07-22.
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 |
|---|---|---|---|---|
| VA246P0110contract | 246-NETWORK CONTRACTING OFFICE 6 | V999 · OTHER TRAVEL SVCS | $2,494,781 | 2008-09-26 |
| VA247P0416contract | 247-NETWORK CONTRACT OFFICE 7 | V212 · MOTOR PASSENGER SERVICES | $1,418,521 | 2008-03-12 |
| VA248P0243contract | 546-MIAMI | M224 · OPER OF GOVT PARKING FACILITIES | $396,008 |
| 2007-11-01 |
| VA247P0747contract | 247-NETWORK CONTRACT OFFICE 7 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $348,400 | 2009-04-22 |
| VA256P0522contract | 520-BILOXI | V999 · OTHER TRAVEL SVCS | $331,023 | 2008-12-31 |
| VA255657SC0050contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $328,338 | 2009-10-01 |
| VA255657SC1410contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $285,170 | 2010-10-01 |
| VA255589CA0052contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $268,500 | 2009-10-01 |
| VA255589CA8197contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $266,000 | 2008-10-01 |
| VA262P0400contract | 262-NETWORK CONTRACT OFFICE 22 | M224 · OPER OF GOVT PARKING FACILITIES | $264,000 | 2008-09-16 |
| VA255657SC9133contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $246,771 | 2008-10-01 |
| VA246P0343contract | 246-NETWORK CONTRACTING OFFICE 6 | V225 · AMBULANCE SERVICE | $245,000 | 2009-01-02 |
| VA248P1530contract | 546-MIAMI | V212 · MOTOR PASSENGER SERVICES | $225,000 | 2010-07-22 |
| VA248P1101contract | 546-MIAMI | V212 · MOTOR PASSENGER SERVICES | $201,929 | 2009-05-15 |
| VA248P1602contract | 546-MIAMI | V222 · PASSENGER MOTOR CHARTER SERVICE | $189,000 | 2011-01-15 |
| V546P4617contract | 546-MIAMI | S201 · CUSTODIAL JANITORIAL SERVICES | $172,200 | 2007-10-01 |
| VA248P1439contract | 546-MIAMI | V212 · MOTOR PASSENGER SERVICES | $170,795 | 2010-04-01 |
| VA255589CA1041contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $159,819 | 2010-10-01 |
| VA558C10495contract | 246-NETWORK CONTRACTING OFFICE 6 | V999 · OTHER TRAVEL SVCS | $157,660 | 2011-03-01 |
| VA546C80356contract | 546-MIAMI | S201 · CUSTODIAL JANITORIAL SERVICES | $126,000 | 2008-02-04 |
| VA248P1433contract | 546-MIAMI | V212 · MOTOR PASSENGER SERVICES | $122,840 | 2010-01-01 |
| VA528P0355contract | 242-NETWORK CONTRACT OFFICE 02 | M224 · OPER OF GOVT PARKING FACILITIES | $117,968 | 2008-12-01 |
| VA248P1353contract | 546-MIAMI | AS91 · OTHER MODAL TRANSPORTATION (BASIC) | $80,082 | 2010-01-15 |
| VA546C90271contract | 546-MIAMI | S201 · CUSTODIAL JANITORIAL SERVICES | $59,400 | 2008-10-01 |
| VA546C80131contract | 546-MIAMI | V999 · OTHER TRAVEL SVCS | $28,000 | 2007-10-31 |
| VA255657SC8579contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $20,564 | 2008-08-07 |
| VA546C80028contract | 546-MIAMI | V999 · OTHER TRAVEL SVCS | $20,500 | 2007-10-09 |
| VA255589CA8177contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $19,975 | 2008-08-07 |
| V558C90893contract | 558S-DURHAM SMALL PURCHASE | R602 · COURIER AND MESSENGER SERVICES | $8,000 | 2009-08-10 |
| V558C90205contract | 246-NETWORK CONTRACTING OFFICE 6 | V999 · OTHER TRAVEL SVCS | $4,050 | 2008-10-20 |
| VA546C80735contract | 546-MIAMI | S201 · CUSTODIAL JANITORIAL SERVICES | $3,000 | 2008-07-08 |
| VA255P0668contract | 255-NETWORK CONTRACT OFFICE 15 | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $0 | 2008-08-07 |