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The dataset shows $80K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2011; latest transaction 2010-10-01.
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 |
|---|---|---|---|---|
| V436P98821contract | 436S-FORT HARRISON SMALL PURCHASE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $19,102 | 2009-08-30 |
| VA436P09510contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $6,080 | 2010-08-28 |
| VA436F00461contract | 436-FORT HARRISON | 7510 · OFFICE SUPPLIES | $6,080 |
| 2010-10-01 |
| VA436P00906contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $5,950 | 2009-11-02 |
| VA436P07383contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $5,900 | 2010-06-21 |
| VA436P06221contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $5,600 | 2010-05-14 |
| VA436P04057contract | 259-NETWORK CONTRACT OFFICE 19 | 7510 · OFFICE SUPPLIES | $5,600 | 2010-04-12 |
| V436P02325contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $5,600 | 2009-12-22 |
| VA436P04853contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,368 | 2010-04-02 |
| V436P02093contract | 436S-FORT HARRISON SMALL PURCHASE | 9310 · PAPER AND PAPERBOARD | $4,200 | 2009-12-17 |
| V436P84578contract | 436S-FORT HARRISON SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $3,724 | 2008-04-14 |
| V436P91323contract | 436S-FORT HARRISON SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $3,719 | 2008-11-14 |
| V436P85204contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $2,339 | 2008-05-13 |
| V436P85648contract | 436S-FORT HARRISON SMALL PURCHASE | 7690 · MISCELLANEOUS PRINTED MATTER | $420 | 2008-06-02 |
| V436P85269contract | 436S-FORT HARRISON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $391 | 2008-05-15 |