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The dataset shows $3.7M in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2009–FY2016; latest transaction 2016-03-23.
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 |
|---|---|---|---|---|
| VA24014J0192contract | 00268 PCA EAST | R499 · SUPPORT- PROFESSIONAL: OTHER | $2,711,504 | 2014-09-30 |
| VA26815J0108contract | 00268 PCA EAST | R499 · SUPPORT- PROFESSIONAL: OTHER | $750,651 | 2015-08-13 |
| VA26816J0041contract | 00268 PCA EAST | R499 · SUPPORT- PROFESSIONAL: OTHER | $60,000 |
| 2016-03-23 |
| VA26112P2159contract | 261-NETWORK CONTRACT OFFICE 21 | Q999 · MEDICAL- OTHER | $47,644 | 2011-10-01 |
| VA640C19378contract | 261-NETWORK CONTRACT OFFICE 21 | R702 · DATA COLLECTION SERVICES | $47,644 | 2011-09-28 |
| VA640D04112contract | 261-NETWORK CONTRACT OFFICE 21 | Q999 · OTHER MEDICAL SERVICES | $32,387 | 2010-09-28 |
| V640P09088contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $23,000 | 2010-08-27 |
| V526R95353contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,785 | 2009-08-19 |
| VA26013P3942contract | 260-NETWORK CONTRACT OFFICE 20 | 7030 · ADP SOFTWARE | $12,350 | 2013-09-26 |
| V523D90259contract | 523S-BOSTON SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,642 | 2009-09-10 |
| VA26112P3957contract | 261-NETWORK CONTRACT OFFICE 21 | B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $3,605 | 2012-09-27 |
| VA26113P0219contract | 261-NETWORK CONTRACT OFFICE 21 | Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | 2012-09-14 |
| VA24014D0067contract | 00268 PCA EAST | R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | 2014-09-30 |