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The dataset shows $189K in net VA obligations to this recipient across 26 awards (26 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-01-02.
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 |
|---|---|---|---|---|
| V116C80050contract | VHA SERVICE CENTER | N070 · INSTALL OF ADP EQ & SUPPLIES | $23,295 | 2008-02-20 |
| V655P90020contract | 655S-SAGINAW SMALL PURHCASE | V119 · OTHER CARGO AND FREIGHT SERVICES | $15,265 | 2009-03-11 |
| V655P90045contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $15,000 |
| 2009-09-17 |
| VA558C10023contract | 590-HAMPTON | R602 · COURIER AND MESSENGER SERVICES | $10,200 | 2010-10-01 |
| V655P90036contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $9,862 | 2009-07-29 |
| V655P90042contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $8,887 | 2009-09-02 |
| V655P00008contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $8,000 | 2009-11-30 |
| V655P00007contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $8,000 | 2009-11-04 |
| V655P00003contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $8,000 | 2009-10-09 |
| V655P00012contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $7,500 | 2010-02-05 |
| V655P00010contract | 655S-SAGINAW SMALL PURHCASE | R613 · POST OFFICE SERVICES | $7,000 | 2010-01-06 |
| V655P90022contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $6,309 | 2009-04-15 |
| V655P90030contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $6,186 | 2009-06-08 |
| V116C80058contract | VHA SERVICE CENTER | J099 · MAINT-REP OF MISC EQ | $6,100 | 2008-03-03 |
| V655P90019contract | 655-SAGINAW | V111 · AIR FREIGHT | $5,791 | 2009-01-27 |
| V655P90024contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $5,757 | 2009-04-27 |
| V655P90018contract | 655-SAGINAW | V111 · AIR FREIGHT | $5,653 | 2009-01-27 |
| VA673C00191contract | 673-TAMPA | R499 · OTHER PROFESSIONAL SERVICES | $5,100 | 2009-11-06 |
| VA24412F0494contract | 646-PITTSBURG | 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $5,000 | 2011-12-23 |
| V655P90033contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $4,603 | 2009-07-13 |
| V655P00014contract | 655S-SAGINAW SMALL PURHCASE | V111 · AIR FREIGHT | $3,850 | 2010-03-23 |
| VA35113P0057contract | VBA FIELD CONTRACTING | R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,062 | 2013-09-27 |
| V673Q07888contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,001 | 2009-11-25 |
| V6730Q2912contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2010-01-05 |
| V673R00021contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,000 | 2010-02-24 |
| VA25716P0694contract | 671-SAN ANTONIO | V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,166 | 2016-01-02 |