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The dataset shows $106K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-05-06.
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 |
|---|---|---|---|---|
| V662A80416contract | 662S-SAN FRANCISCO SMALL PURCHASE | 7195 · MISC FURNITURE & FIXTURES | $10,157 | 2008-08-04 |
| V671A00298contract | 671-SAN ANTONIO | 7110 · OFFICE FURNITURE | $9,989 | 2010-08-13 |
| V662A90360contract | 662S-SAN FRANCISCO SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $9,927 |
| 2009-08-13 |
| V662P98498contract | 662S-SAN FRANCISCO SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $9,709 | 2009-06-29 |
| VA25712F1162contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,705 | 2012-09-30 |
| V662A90368contract | 662S-SAN FRANCISCO SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $7,497 | 2009-08-14 |
| VA25815F0547contract | 258-NETWORK CONTRACT OFFICE 18 | 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $5,262 | 2015-01-27 |
| VA25712F1803contract | 257-NETWORK CONTRACT OFFICE 17 | 7110 · OFFICE FURNITURE | $4,498 | 2012-09-30 |
| VA662A10059contract | 261-NETWORK CONTRACT OFFICE 21 | 7110 · OFFICE FURNITURE | $4,480 | 2011-02-21 |
| V556C80190contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | N099 · INSTALL OF MISC EQ | $4,254 | 2008-04-01 |
| V662P98497contract | 662S-SAN FRANCISCO SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $3,980 | 2009-06-29 |
| VA662Q03154contract | 662-SAN FRANCISCO | N058 · INSTALL OF COMMUNICATION EQ | $3,709 | 2010-04-29 |
| VA26212J0379contract | 262-NETWORK CONTRACT OFFICE 22 | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,463 | 2011-12-08 |
| VA69D12F1818contract | 69D-NETWORK CONTRACT OFFICE 12 | 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $2,973 | 2012-06-27 |
| V6368IW317contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $2,906 | 2008-09-19 |
| V662C84215contract | 662S-SAN FRANCISCO SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $2,658 | 2008-04-15 |
| V662C84149contract | 662S-SAN FRANCISCO SMALL PURCHASE | T016 · AUDIO/VISUAL SERVICES | $2,642 | 2008-03-05 |
| V662C84216contract | 662S-SAN FRANCISCO SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $2,335 | 2008-04-15 |
| VA25815F1416contract | 258-NETWORK CONTRACT OFFICE 18 | 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $2,147 | 2015-05-06 |
| V636U87895contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | C114 · HOSPITAL BUILDINGS | $1,756 | 2008-09-19 |
| V556R86084contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,603 | 2008-08-01 |
| V607R86808contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $188 | 2008-06-05 |