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The dataset shows $20K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-05-11.
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 |
|---|---|---|---|---|
| V6789P0172contract | 678S-TUCSON SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $4,410 | 2009-06-04 |
| VA25612P1491contract | 629-NEW ORLEANS | X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,000 | 2012-05-11 |
| VA629C10263contract | 629-NEW ORLEANS | X292 · LEASE-RENT OF EXHIBIT (NON-BLDG) | $3,500 |
| 2011-04-27 |
| V635Q9M042contract | 635S-OKLAHOMA CITY SMALL PURCHASE | X112 · LEASE-RENT OF CONF SPACE & FAC | $3,200 | 2009-08-14 |
| V626U81291contract | 626S-MURFREESBORO SMALL PURCHASE | R701 · ADVERTISING SERVICES | $900 | 2008-03-11 |
| V626U80791contract | 626S-MURFREESBORO SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $820 | 2008-01-09 |
| V608P81837contract | 608S-MANCHESTER SMALL PURCHASE | 6910 · TRAINING AIDS | $765 | 2008-06-13 |
| V652P88111contract | 652S-RICHMOND SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $725 | 2008-06-23 |
| V501R83141contract | 501S-ALBUQUERQUE SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $500 | 2008-03-17 |
| V603P87475contract | 603S-LOUISVILLE SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $415 | 2008-07-02 |
| V578D8U022contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $300 | 2007-10-04 |
| V578R87241contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $293 | 2008-08-04 |
| V691P8N035contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7510 · OFFICE SUPPLIES | $150 | 2008-09-17 |
| V659P87198contract | 659S-SALISBURY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $63 | 2008-08-06 |
| V520U8J155contract | 520S-BILOXI SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $63 | 2008-07-02 |
| V437R88395contract | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $38 | 2008-06-26 |
| V586P88070contract | 586S-JACKSON SMALL PURHCASE | 7610 · BOOKS AND PAMPHLETS | $38 | 2008-07-11 |