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The dataset shows $44K in net VA obligations to this recipient across 23 awards (23 contracts, 0 assistance) from 15 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-06-09.
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 |
|---|---|---|---|---|
| VA554A90527contract | 259-NETWORK CONTRACT OFFICE 19 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,796 | 2009-09-10 |
| V558A91524contract | 558-DURHAM | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,036 | 2009-02-01 |
| V528A03181contract | 242-NETWORK CONTRACT OFFICE 02 | 7010 · ADPE SYSTEM CONFIGURATION | $8,534 |
| 2010-06-09 |
| V630A80020contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $6,115 | 2007-11-16 |
| V558P80961contract | 558S-DURHAM SMALL PURCHASE | 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $2,384 | 2008-02-26 |
| V558P80401contract | 558S-DURHAM SMALL PURCHASE | 5340 · HARDWARE | $842 | 2007-11-30 |
| V6188PE602contract | 618-MINNEAPOLIS SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $762 | 2008-02-21 |
| V660Q82571contract | 660S-SALT LAKE CITY SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $536 | 2008-03-13 |
| V504P82004contract | 504S-AMARILLO SMALL PURHCASE | 6140 · BATTERIES, RECHARGEABLE | $510 | 2008-01-22 |
| V405PROSFY08869008193contract | 405-WHITE RIVER JUNCTION | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $499 | 2007-12-14 |
| V648P83698contract | 648S-PORTLAND SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $488 | 2007-11-20 |
| V600P82317contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 6140 · BATTERIES, RECHARGEABLE | $442 | 2007-12-27 |
| V675N80894contract | 675S-ORLANDO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $340 | 2008-02-20 |
| V504P81086contract | 504S-AMARILLO SMALL PURHCASE | 6140 · BATTERIES, RECHARGEABLE | $306 | 2007-12-04 |
| V504P80811contract | 504S-AMARILLO SMALL PURHCASE | 6140 · BATTERIES, RECHARGEABLE | $306 | 2007-11-16 |
| V558P81024contract | 558S-DURHAM SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $281 | 2008-03-04 |
| V518P80743contract | 518S-BEDFORD SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $245 | 2007-10-16 |
| V518P83444contract | 518S-BEDFORD SMALL PURCHASE | 6140 · BATTERIES, RECHARGEABLE | $204 | 2008-01-22 |
| V518P80250contract | 518S-BEDFORD SMALL PURCHASE | 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $187 | 2007-10-03 |
| V552PROSFY08869008193contract | 552-DAYTON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $150 | 2008-08-13 |
| V6188P5737contract | 618-MINNEAPOLIS SMALL PURCHASE | 4240 · SAFETY AND RESCUE EQUIPMENT | $34 | 2007-11-21 |
| V518P84517contract | 518S-BEDFORD SMALL PURCHASE | 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $17 | 2008-02-26 |
| V200P2040contract | 200 CAI- AITC | 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $0 | 2008-08-26 |