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The dataset shows $46K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-04-20.
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 |
|---|---|---|---|---|
| VA612P90823contract | 612-MARTINEZ | R426 · COMMUNICATIONS SERVICES | $6,012 | 2009-04-03 |
| V657Q81687contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,152 | 2008-07-11 |
| V644P82063contract | 644S-PHOENIX SMALL PURCHASE | R701 · ADVERTISING SERVICES | $4,032 |
| 2008-09-22 |
| V255657PC9037contract | 255-NETWORK CONTRACT OFFICE 15 | R701 · ADVERTISING SERVICES | $3,771 | 2008-10-23 |
| V657PC9037contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,771 | 2008-10-23 |
| V610R83419contract | 610S-MARION SMALL PURCHASE | R701 · ADVERTISING SERVICES | $3,387 | 2008-05-20 |
| V629C90152contract | 629-NEW ORLEANS | X112 · LEASE-RENT OF CONF SPACE & FAC | $3,250 | 2009-04-20 |
| V613D81883contract | 613S-MARTINSBURG SMALL PURCHASE | R701 · ADVERTISING SERVICES | $2,378 | 2008-02-20 |
| V580M81600contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,770 | 2007-12-17 |
| V580M81601contract | 580S-HOUSTON SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,770 | 2007-12-17 |
| V549Q83049contract | 549S-DALLAS SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $1,524 | 2008-06-02 |
| V549Q83211contract | 549S-DALLAS SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $1,524 | 2008-06-02 |
| V673Y81830contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,261 | 2008-03-10 |
| V673Y81447contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,227 | 2008-02-06 |
| V673Y81046contract | 673S-TAMPA SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,226 | 2008-01-09 |
| V5898U1973contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,125 | 2007-11-20 |
| V613D81455contract | 613S-MARTINSBURG SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,118 | 2008-01-23 |
| V613D82679contract | 613S-MARTINSBURG SMALL PURCHASE | R701 · ADVERTISING SERVICES | $1,073 | 2008-04-10 |
| V613D82669contract | 613S-MARTINSBURG SMALL PURCHASE | R701 · ADVERTISING SERVICES | $966 | 2008-04-09 |
| V575P83677contract | 575S-GRAND JUNCTION SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $799 | 2008-02-08 |