Loading recipient profile
The dataset shows $141K in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-07-21.
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
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V558C80333contract | 558S-DURHAM SMALL PURCHASE | T011 · PRINT/BINDING SERVICES | $24,845 | 2008-02-13 |
| V558A80664contract | 558-DURHAM | 9999 · MISCELLANEOUS ITEMS | $22,687 | 2008-08-01 |
| V558C91019contract | 246-NETWORK CONTRACTING OFFICE 6 | 8105 · BAGS AND SACKS | $21,465 |
| 2009-09-25 |
| VA558C10529contract | 246-NETWORK CONTRACTING OFFICE 6 | 7520 · OFFICE DEVICES AND ACCESSORIES | $20,238 | 2011-03-11 |
| VA558C10759contract | 246-NETWORK CONTRACTING OFFICE 6 | T011 · PRINT/BINDING SERVICES | $11,850 | 2011-07-21 |
| V646Q92526contract | 646S-PITTSBURGH SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,224 | 2008-12-03 |
| V636PM8100contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $6,466 | 2007-10-17 |
| V663C80741contract | 663S-SEATTLE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $5,561 | 2008-09-16 |
| V558A80922contract | 558S-DURHAM SMALL PURCHASE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,357 | 2008-09-26 |
| VA558C10764contract | 246-NETWORK CONTRACTING OFFICE 6 | V003 · PACKING/CRATING SERVICES | $3,150 | 2011-06-26 |
| V5588R0683contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,854 | 2008-08-18 |
| V5588P0959contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,561 | 2007-10-22 |
| V5588R1682contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,256 | 2008-09-23 |
| V5588P9345contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,159 | 2008-07-09 |
| V5588P8806contract | 558S-DURHAM SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $1,139 | 2008-06-18 |
| V5288OI879contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $1,138 | 2008-09-04 |
| V5588P1305contract | 558S-DURHAM SMALL PURCHASE | 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $1,011 | 2007-11-02 |
| V636MP8041contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $803 | 2008-03-05 |
| V636MP8049contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $589 | 2008-03-06 |
| V5588P3901contract | 558S-DURHAM SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $410 | 2008-01-29 |
| V636MP8474contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $380 | 2008-05-01 |