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The dataset shows $73K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2017; latest transaction 2021-04-05.
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 |
|---|---|---|---|---|
| VA119A17C0109contract | SAC FREDERICK (36C10X) | U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $34,604 | 2017-09-25 |
| VA24413P4163contract | 642-PHILADELPHIA | 7540 · STANDARD FORMS | $7,755 | 2013-08-27 |
| V674P92909contract | 674S-TEMPLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $5,023 |
| 2009-06-17 |
| V658M01148contract | 658S-SALEM SMALL PURCHASE | 7530 · STATIONERY AND RECORD FORMS | $4,107 | 2010-05-13 |
| VA640A10717contract | 261-NETWORK CONTRACT OFFICE 21 | 7030 · ADP SOFTWARE | $3,377 | 2011-09-26 |
| VA24414P2474contract | 642-PHILADELPHIA | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,080 | 2014-08-05 |
| VA24515P0885contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | 6910 · TRAINING AIDS | $1,994 | 2015-08-31 |
| V689Q80121contract | 689S-WEST HAVEN PROSTHETICS | 7610 · BOOKS AND PAMPHLETS | $1,939 | 2007-12-07 |
| V573S83244contract | 573S-NF/SG SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,695 | 2008-04-14 |
| V509N82811contract | 509S-AUGUSTA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,557 | 2008-03-18 |
| V630M88847contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,224 | 2008-07-23 |
| V6958R7790contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $1,130 | 2008-09-17 |
| V518P87701contract | 518S-BEDFORD SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $935 | 2008-06-03 |
| V518P89915contract | 518S-BEDFORD SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $736 | 2008-08-08 |
| V652A80756contract | 652S-RICHMOND SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $702 | 2008-09-18 |
| V580R84604contract | 580S-HOUSTON SMALL PURCHASE | 7540 · STANDARD FORMS | $645 | 2008-07-16 |
| V663Q80640contract | 663S-SEATTLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $485 | 2007-10-25 |
| V6368PI623contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $324 | 2008-06-03 |
| V649P80608contract | 649S-PRESCOTT SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $274 | 2008-05-01 |
| V4388P1349contract | 438S-SIOUX FALLS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $194 | 2008-09-23 |
| V4388P1346contract | 438S-SIOUX FALLS SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $194 | 2008-09-23 |
| V529R83852contract | 529S-BUTLER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $194 | 2008-07-08 |
| V612P81787contract | 612S-MARTINEZ SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $133 | 2008-09-19 |
| V659P86130contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $120 | 2008-06-27 |
| V518P86831contract | 518S-BEDFORD SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $95 | 2008-05-07 |
| V689Q83806contract | 689S-WEST HAVEN PROSTHETICS | 7510 · OFFICE SUPPLIES | $85 | 2008-08-18 |
| V663Q81989contract | 663S-SEATTLE SMALL PURCHASE | 7030 · ADP SOFTWARE | $30 | 2008-01-02 |