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The dataset shows $173K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-01-06.
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
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 |
|---|---|---|---|---|
| 36C25819P0197contract | 258-NETWORK CNTRCT OFF 22G (36C258) | 6710 · CAMERAS, MOTION PICTURE | $61,071 | 2019-07-03 |
| VA24217P2943contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $25,974 | 2017-06-21 |
| VA544P12853contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,214 |
| 2011-08-03 |
| 36C24122P0268contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5340 · HARDWARE, COMMERCIAL | $14,992 | 2022-01-06 |
| V578A90272contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $8,390 | 2009-08-04 |
| V556A80001contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7050 · ADP COMPONENTS | $8,135 | 2007-10-17 |
| V556A80020contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $6,110 | 2008-03-25 |
| V676P00025contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6030 · FIBER OPTIC DEVICES | $4,435 | 2010-07-30 |
| V676P00023contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6030 · FIBER OPTIC DEVICES | $4,295 | 2010-07-20 |
| V556A90111contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5640 · WALLBOARD BLDG & THERMAL INSULATION | $4,046 | 2009-07-21 |
| V636PM0861contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,988 | 2010-01-04 |
| V578A80068contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7010 · ADPE SYSTEM CONFIGURATION | $3,303 | 2008-04-17 |
| V610A89148contract | 610S-MARION SMALL PURCHASE | 7050 · ADP COMPONENTS | $2,418 | 2008-07-08 |
| V607R8A686contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7050 · ADP COMPONENTS | $2,377 | 2008-09-24 |
| V648P82914contract | 648S-PORTLAND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,991 | 2007-11-08 |
| V578R81327contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6015 · FIBER OPTIC CABLES | $1,320 | 2007-12-14 |
| V610P81526contract | 610S-MARION SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,282 | 2008-08-21 |
| V578U80090contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES | $781 | 2007-10-02 |
| V607R82100contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 7050 · ADP COMPONENTS | $739 | 2008-01-08 |
| V635P88726contract | 635S-OKLAHOMA CITY SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $590 | 2008-08-20 |
| V6488P4401contract | 648S-PORTLAND SMALL PURCHASE | 5340 · HARDWARE | $435 | 2008-04-14 |
| V610P80759contract | 610S-MARION SMALL PURCHASE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $423 | 2008-03-31 |
| V610P81257contract | 610S-MARION SMALL PURCHASE | 7050 · ADP COMPONENTS | $191 | 2008-06-30 |