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The dataset shows $1.6M in net VA obligations to this recipient across 34 awards (34 contracts, 0 assistance) from 12 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-08-08.
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 |
|---|---|---|---|---|
| VA258PC0051contract | 644-PHOENIX | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $363,144 | 2008-08-01 |
| V691C87261contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $328,735 | 2008-09-19 |
| V664C85036contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $220,235 |
| 2008-09-19 |
| V600C87213contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $156,485 | 2008-09-19 |
| VA593C90074contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $136,335 | 2009-02-01 |
| V605P7317contract | 262-NETWORK CONTRACT OFFICE 22 | D313 · COMPUTER AIDED DESGN/MFG SVCS | $87,267 | 2008-03-04 |
| VA605C00119contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,417 | 2009-12-30 |
| V556C80217contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $24,985 | 2008-05-20 |
| V69DP5699contract | 69D-NETWORK CONTRACT OFFICE 12 | U009 · EDUCATION SERVICES | $21,384 | 2008-02-02 |
| V436P90222contract | 436S-FORT HARRISON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,045 | 2008-10-06 |
| V644P00316contract | 644-PHOENIX | R612 · INFORMATION RETRIEVAL | $15,972 | 2009-12-23 |
| VA593C90158contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $10,500 | 2009-09-22 |
| VA600C90676contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $10,500 | 2009-09-22 |
| V600C90676contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | Q999 · OTHER MEDICAL SERVICES | $10,500 | 2009-09-09 |
| V593C90158contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | Q999 · OTHER MEDICAL SERVICES | $10,500 | 2009-09-12 |
| V664C90593contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | Q999 · OTHER MEDICAL SERVICES | $10,500 | 2009-09-09 |
| VA664C90593contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $10,500 | 2009-09-22 |
| V556C80179contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | U009 · EDUCATION SERVICES | $10,023 | 2008-03-13 |
| V504C90154contract | 504S-AMARILLO SMALL PURHCASE | R499 · OTHER PROFESSIONAL SERVICES | $7,875 | 2009-01-30 |
| V644P90690contract | 644S-PHOENIX SMALL PURCHASE | L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $7,875 | 2009-01-28 |
| VA436P07125contract | 259-NETWORK CONTRACT OFFICE 19 | R421 · TECHNICAL ASSISTANCE | $5,900 | 2010-06-03 |
| VA501Q10198contract | 501 - ALBUQUERQUE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,900 | 2011-08-08 |
| VA504C00223contract | 504-AMARILLO | 7035 · ADP SUPPORT EQUIPMENT | $5,900 | 2010-04-14 |
| VA504C10171contract | 504-AMARILLO | R612 · INFORMATION RETRIEVAL | $5,900 | 2010-10-01 |
| V501Q10198contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,900 | 2010-10-08 |
| VA664C05196contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $5,250 | 2010-08-18 |
| VA600C05216contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $5,250 | 2010-08-18 |
| VA691C05287contract | 262-NETWORK CONTRACT OFFICE 22 | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,250 | 2010-08-19 |
| V605P03559contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 3590 · MISC SERVICE & TRADE EQ | $3,000 | 2009-12-18 |
| V556R81262contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,500 | 2007-12-19 |
| VA691C90750contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $875 | 2009-09-22 |
| V501Q03535contract | 501 - ALBUQUERQUE | 7540 · STANDARD FORMS | $384 | 2010-02-24 |
| V605P85493contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 3590 · MISC SERVICE & TRADE EQ | $232 | 2008-06-27 |
| VA262PC0416contract | 262-NETWORK CONTRACT OFFICE 22 | Q999 · OTHER MEDICAL SERVICES | $0 | 2007-10-29 |