Loading recipient profile
The dataset shows $161K in net VA obligations to this recipient across 33 awards (33 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2017; latest transaction 2017-02-16.
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 |
|---|---|---|---|---|
| V542C80104contract | 542S-COATESVILLE SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $5,850 | 2007-10-26 |
| V542C00172contract | 542S-COATESVILLE SMALL PURCHASE | R612 · INFORMATION RETRIEVAL | $5,825 | 2009-12-09 |
| V542C10150contract | 542S-COATESVILLE SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $5,825 |
| 2010-11-02 |
| V542C90121contract | 542S-COATESVILLE SMALL PURCHASE | R612 · INFORMATION RETRIEVAL | $5,825 | 2008-11-15 |
| VA24414P0509contract | 542-COATESVILLE | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,708 | 2013-12-05 |
| VA24413P1268contract | 542-COATESVILLE | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,708 | 2012-12-17 |
| VA24412P0296contract | 542-COATESVILLE | R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $5,708 | 2011-12-22 |
| VA24416P2341contract | 244-NETWORK CONTRACT OFFICE 4 | R499 · SUPPORT- PROFESSIONAL: OTHER | $5,594 | 2016-01-01 |
| VA24415P1860contract | 244-NETWORK CONTRACT OFFICE 4 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,508 | 2015-01-02 |
| VA24417P1481contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,260 | 2016-12-31 |
| V506A80003contract | 506S-ANN ARBOR SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,860 | 2007-10-01 |
| V578C80089contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | Q402 · NURSING HOME CARE CONTRACTS | $4,860 | 2007-10-01 |
| V488A10000contract | 251 VISN 11 CONSOLIDATED SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,850 | 2010-10-02 |
| V506A00000contract | 506S-ANN ARBOR SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,850 | 2009-10-01 |
| V506A90016contract | 506S-ANN ARBOR SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,850 | 2008-10-08 |
| VA25112P0041contract | 506-ANN ARBOR | R499 · SUPPORT- PROFESSIONAL: OTHER | $4,850 | 2011-10-13 |
| VA25112P2756contract | 506-ANN ARBOR | 7610 · BOOKS AND PAMPHLETS | $4,850 | 2012-10-01 |
| VA25114P0120contract | 251-NETWORK CONTRACT OFFICE 11 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,850 | 2013-10-10 |
| VA25114P3186contract | 506-ANN ARBOR | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,850 | 2014-10-01 |
| V578C00147contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D309 · ADP INF, BROADCAST & DIST SVCS | $4,845 | 2009-10-27 |
| V489C10011contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U099 · OTHER ED & TRNG SVCS | $4,845 | 2010-10-01 |
| VA69D15P0791contract | 69D-NETWORK CONTRACT OFFICE 12 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,845 | 2014-10-01 |
| VA69D489C20003contract | 69D-NETWORK CONTRACT OFFICE 12 | D308 · IT AND TELECOM- PROGRAMMING | $4,845 | 2011-11-10 |
| VA69D13P0676contract | 69D-NETWORK CONTRACT OFFICE 12 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,845 | 2012-11-24 |
| VA69D14P0005contract | 69D-NETWORK CONTRACT OFFICE 12 | D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $4,845 | 2013-10-03 |
| V578C90051contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $4,845 | 2008-10-01 |
| VA69D16P0694contract | 69D-NETWORK CONTRACT OFFICE 12 | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,700 | 2015-12-30 |
| VA25116P0096contract | 506-ANN ARBOR | U099 · EDUCATION/TRAINING- OTHER | $4,480 | 2015-10-14 |
| VA25016P2635contract | 506-ANN ARBOR (00506) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,300 | 2016-10-14 |
| VA69D17P1522contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $3,792 | 2017-02-16 |
| V671R81804contract | 671S-SAN ANTONIO SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $3,000 | 2008-08-26 |
| V671P00362contract | 671S-SAN ANTONIO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $3,000 | 2009-10-15 |
| V6488P7949contract | 648S-PORTLAND SMALL PURCHASE | U005 · TUITION/REG/MEMB FEES | $2,950 | 2008-05-28 |