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The dataset shows $74K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2019; latest transaction 2019-03-20.
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 |
|---|---|---|---|---|
| VA24517F0350contract | 613-MARTINSBURG (00613)(36C613) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,327 | 2017-02-07 |
| 36C26318P2957contract | NETWORK CONTRACT OFFICE 23 (36C263) | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,053 | 2018-06-11 |
| VA25016F1381contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
| 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT |
| $6,310 |
| 2016-04-29 |
| VA25913P0901contract | 259-NETWORK CONTRACT OFFICE 19 | D322 · IT AND TELECOM- INTERNET | $3,000 | 2013-01-08 |
| V501R83841contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $259 | 2008-04-22 |
| V502R85362contract | 502S-ALEXANDRIA SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $208 | 2008-07-31 |
| V502R81032contract | 502S-ALEXANDRIA SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $204 | 2007-12-04 |
| V501R86410contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $181 | 2008-08-26 |
| V502R80622contract | 502S-ALEXANDRIA SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $161 | 2007-11-06 |
| V501R85341contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $160 | 2008-07-07 |
| V501R83001contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $160 | 2008-03-10 |
| V501R80976contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $160 | 2007-11-21 |
| V501R85800contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $111 | 2008-07-30 |
| 36C10M19F0083contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | 2019-03-20 |