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The dataset shows $15K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-07-21.
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
All 14 transactions fall in FY2008: $15K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V550EP8018contract | 550S-DANVILLE SMALL PURCHASE | 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $2,780 | 2008-01-16 |
| V672P82510contract | 672S-SAN JUAN SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $2,470 | 2008-02-28 |
| V6188P4544contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,276 |
| 2007-11-08 |
| V506R80659contract | 506S-ANN ARBOR SMALL PURCHASE | 3990 · MISC MATERIALS HANDLING EQ | $1,579 | 2008-07-21 |
| V503P84133contract | 503S-ALTOONA SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,470 | 2008-01-10 |
| V550EP8001contract | 550S-DANVILLE SMALL PURCHASE | 8110 · DRUMS AND CANS | $1,299 | 2007-10-01 |
| V526S80085contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8110 · DRUMS AND CANS | $1,111 | 2007-10-03 |
| V6188P7979contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $844 | 2007-12-13 |
| V6188PC292contract | 618-MINNEAPOLIS SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $450 | 2008-01-30 |
| V589S80572contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $316 | 2007-10-29 |
| V540P81307contract | 540S-CLARKSBURG SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $259 | 2007-11-02 |
| V646P88434contract | 646S-PITTSBURGH SMALL PURCHASE | 8105 · BAGS AND SACKS | $75 | 2008-01-04 |
| V646Q83013contract | 646S-PITTSBURGH SMALL PURCHASE | 8105 · BAGS AND SACKS | $73 | 2007-10-03 |
| V646Q84062contract | 646S-PITTSBURGH SMALL PURCHASE | 8105 · BAGS AND SACKS | $37 | 2008-01-14 |