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The dataset shows $507K in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2016; latest transaction 2015-12-22.
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
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 |
|---|---|---|---|---|
| VA101G35005contract | 50/0IG OFFICE OF INSPECTOR GENERAL | V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $96,150 | 2012-11-21 |
| V612C84255contract | 612S-MARTINEZ SMALL PURCHASE | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $34,335 | 2008-09-26 |
| V612C84128contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES |
| $34,244 |
| 2008-03-24 |
| VA612C04120contract | 612-MARTINEZ | 7210 · HOUSEHOLD FURNISHINGS | $30,629 | 2010-03-11 |
| V612C84246contract | 612S-MARTINEZ SMALL PURCHASE | V301 · RELOCATION SERVICES | $29,994 | 2008-09-23 |
| V501T84009contract | 501S-ALBUQUERQUE SMALL PURCHASE | V112 · MOTOR FREIGHT | $23,921 | 2008-01-11 |
| V612C94032contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $22,000 | 2008-10-14 |
| VA24814P4625contract | 248-NETWORK CONTRACT OFFICE 8 | V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $19,800 | 2014-08-27 |
| VA26116P0603contract | 261-NETWORK CONTRACT OFFICE 21 | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $19,040 | 2015-12-22 |
| V654C04341contract | 261-NETWORK CONTRACT OFFICE 21 | V112 · MOTOR FREIGHT | $18,238 | 2010-03-18 |
| V654P80581contract | 654S-RENO SMALL PURCHASE | R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $17,306 | 2007-10-22 |
| V612C84114contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $12,672 | 2008-02-21 |
| V654C84283contract | 654S-RENO SMALL PURCHASE | R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $12,000 | 2008-07-07 |
| V654C84238contract | 654S-RENO SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $12,000 | 2008-05-16 |
| V607C80190contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R603 · TRANSCRIPTION SERVICES | $9,249 | 2008-01-07 |
| V654P90470contract | 654S-RENO SMALL PURCHASE | R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $9,153 | 2008-10-15 |
| V612C84012contract | 612S-MARTINEZ SMALL PURCHASE | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $8,912 | 2007-12-19 |
| V612C84154contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $8,432 | 2008-05-28 |
| V598J95007contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $8,200 | 2008-10-20 |
| VA69D12J2803contract | 69D-NETWORK CONTRACT OFFICE 12 | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,037 | 2012-08-30 |
| V654P95013contract | 654S-RENO SMALL PURCHASE | R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $7,550 | 2009-01-30 |
| V612C04096contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $6,743 | 2010-01-15 |
| V6549P5111contract | 654S-RENO SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $6,350 | 2009-09-17 |
| V654C94319contract | 654S-RENO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $5,500 | 2009-07-09 |
| V654C94360contract | 654S-RENO SMALL PURCHASE | V112 · MOTOR FREIGHT | $5,500 | 2009-07-23 |
| V612C94046contract | 612S-MARTINEZ SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $5,200 | 2008-10-28 |
| V654P84048contract | 654S-RENO SMALL PURCHASE | V301 · RELOCATION SERVICES | $5,031 | 2008-02-06 |
| V612C84164contract | 612S-MARTINEZ SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $4,620 | 2008-06-05 |
| V6548P2531contract | 654S-RENO SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $4,500 | 2008-08-21 |
| VA101G17148contract | ACQUISITION OPERATION SERVICE (049A3) | V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,327 | 2011-04-06 |
| VA612C94076contract | 612-MARTINEZ | R425 · ENGINEERING AND TECHNICAL SERVICES | $4,133 | 2008-12-10 |
| V612C94241contract | 612S-MARTINEZ SMALL PURCHASE | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $4,016 | 2009-09-28 |
| V612C04041contract | 612S-MARTINEZ SMALL PURCHASE | C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $3,639 | 2009-11-24 |
| V654P80613contract | 654S-RENO SMALL PURCHASE | R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $2,143 | 2007-10-22 |
| V654C84340contract | 654S-RENO SMALL PURCHASE | V122 · MOTOR CHARTER FOR THINGS | $2,000 | 2008-09-24 |
| V654C84211contract | 654S-RENO SMALL PURCHASE | R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $1,500 | 2008-04-29 |
| VA26114F0514contract | 261-NETWORK CONTRACT OFFICE 21 | V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | 2013-12-04 |