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The dataset shows $2.6M in net VA obligations to this recipient across 707 awards (707 contracts, 0 assistance) from 49 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-08-19.
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 |
|---|---|---|---|---|
| VA521C95100contract | 521-BIRMINGHAM | R499 · OTHER PROFESSIONAL SERVICES | $300,000 | 2008-10-17 |
| V558C90106contract | 246-NETWORK CONTRACTING OFFICE 6 | R604 · MAILING AND DISTRIBUTION SERVICES | $190,000 | 2008-10-16 |
| VA763P90758contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $99,180 |
| 2009-10-09 |
| VA763P90683contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $92,968 | 2009-09-21 |
| VA763P00019contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $85,424 | 2009-12-31 |
| VA763P90646contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $81,347 | 2009-09-21 |
| VA763P90544contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $81,192 | 2009-09-21 |
| VA763P90596contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $81,045 | 2009-09-21 |
| VA763P00260contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $75,010 | 2010-02-08 |
| VA763P00286contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $69,519 | 2010-03-10 |
| VA763P00113contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $63,685 | 2009-12-31 |
| VA763P00187contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $62,071 | 2010-01-13 |
| VA763P90403contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $59,877 | 2009-09-22 |
| VA763P90472contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $58,303 | 2009-09-21 |
| VA763P90010contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $58,014 | 2009-09-21 |
| V558C90107contract | 246-NETWORK CONTRACTING OFFICE 6 | R604 · MAILING AND DISTRIBUTION SERVICES | $57,000 | 2008-10-01 |
| VA763P90340contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $53,249 | 2009-02-24 |
| VA763P90192contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $53,144 | 2009-09-22 |
| VA763P90112contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $51,267 | 2009-09-22 |
| VA623C80068contract | 623-MUSKOGEE | R613 · POST OFFICE SERVICES | $51,000 | 2007-10-01 |
| VA763P90280contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $46,165 | 2009-09-22 |
| VA521C05241contract | 521-BIRMINGHAM | R602 · COURIER AND MESSENGER SERVICES | $40,000 | 2009-10-28 |
| VA521C95099contract | 521-BIRMINGHAM | R602 · COURIER AND MESSENGER SERVICES | $39,000 | 2009-09-25 |
| VA763P90060contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $38,671 | 2009-09-21 |
| V590C80034contract | 246-NETWORK CONTRACTING OFFICE 6 | R613 · POST OFFICE SERVICES | $28,400 | 2007-10-01 |
| V436C00157contract | 436-FORT HARRISON | V119 · OTHER CARGO AND FREIGHT SERVICES | $25,000 | 2009-11-05 |
| V640C95083contract | 640S-PALO ALTO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $24,000 | 2009-07-14 |
| V517C80012contract | 517S-BECKLY SMALL PURCHASE | R613 · POST OFFICE SERVICES | $24,000 | 2007-10-01 |
| V658C80703contract | 246-NETWORK CONTRACTING OFFICE 6 | V112 · MOTOR FREIGHT | $23,808 | 2008-08-06 |
| V589KC8611contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $23,600 | 2008-08-12 |
| V436C90051contract | 436S-FORT HARRISON SMALL PURCHASE | V111 · AIR FREIGHT | $20,000 | 2008-10-17 |
| V635Q80828contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $18,470 | 2007-10-12 |
| V5618S5088contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $18,368 | 2008-05-09 |
| V654C94254contract | 654S-RENO SMALL PURCHASE | R613 · POST OFFICE SERVICES | $16,685 | 2009-05-01 |
| V5618S5002contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $16,249 | 2007-10-05 |
| VA763P00394contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $15,967 | 2010-03-15 |
| V657SC9354contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $15,800 | 2009-01-27 |
| VA763P00395contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $14,320 | 2010-03-15 |
| V526C90255contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,006 | 2009-04-09 |
| V558C90614contract | 558S-DURHAM SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $12,510 | 2009-03-01 |
| V436C90114contract | 436S-FORT HARRISON SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $12,000 | 2008-11-25 |
| V618C00059contract | 618-MINNEAPOLIS VA MEDICAL CENTER | R604 · MAILING AND DISTRIBUTION SERVICES | $10,800 | 2009-12-17 |
| V5618S5059contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $10,639 | 2008-03-07 |
| V550C80218contract | 550S-DANVILLE SMALL PURCHASE | R613 · POST OFFICE SERVICES | $10,237 | 2008-07-03 |
| V5618S5125contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $10,149 | 2008-09-03 |
| V654C94027contract | 654S-RENO SMALL PURCHASE | R602 · COURIER AND MESSENGER SERVICES | $10,000 | 2008-10-02 |
| VA763P00431contract | VA CMOP DALLAS | R613 · POST OFFICE SERVICES | $9,769 | 2010-03-25 |
| V5618S5026contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $9,724 | 2007-12-14 |
| V5619S5076contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R604 · MAILING AND DISTRIBUTION SERVICES | $9,021 | 2009-04-08 |
| V654C84259contract | 654S-RENO SMALL PURCHASE | V119 · OTHER CARGO AND FREIGHT SERVICES | $8,659 | 2008-06-06 |