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The dataset shows $393K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2019; latest transaction 2022-03-30.
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 |
|---|---|---|---|---|
| VA101V14J0684contract | VBA FIELD CONTRACTING (36C10E) | J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $219,214 | 2014-04-23 |
| VA341P0048contract | VBA FIELD CONTRACTING | H174 · QUALITY CONT SV/OFFICE MACHINES | $51,284 | 2010-09-29 |
| VA34112C0016contract | VBA FIELD CONTRACTING | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN |
| $45,619 |
| 2012-06-07 |
| 36C10E19P0128contract | VBA FIELD CONTRACTING (36C10E) | J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $32,736 | 2019-02-19 |
| V346VBA10110256R31contract | VBA FIELD CONTRACTING | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $31,766 | 2011-09-30 |
| V346VBA10110256R50contract | VBA FIELD CONTRACTING | 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,100 | 2011-09-30 |
| VA653C86117contract | 260-NETWORK CONTRACT OFFICE 20 | — | $2,729 | 2007-10-01 |
| V6488D3363contract | 648S-PORTLAND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,200 | 2008-08-22 |
| V648C80374contract | 648S-PORTLAND SMALL PURCHASE | D314 · ADP ACQUISITION SUP SVCS | $744 | 2008-03-27 |
| V6488D1783contract | 648S-PORTLAND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $618 | 2008-03-24 |
| V648P85332contract | 648S-PORTLAND SMALL PURCHASE | 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $369 | 2007-12-13 |
| V6488P5679contract | 648S-PORTLAND SMALL PURCHASE | V003 · PACKING/CRATING SERVICES | $75 | 2008-04-29 |