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The dataset shows $112K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2009–FY2013; latest transaction 2013-08-14.
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 |
|---|---|---|---|---|
| VA635C95024contract | 635-OKLAHOMA CITY | 9999 · MISCELLANEOUS ITEMS | $15,000 | 2008-10-29 |
| VA25613P1820contract | 256-NETWORK CONTRACT OFFICE 16 | R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,000 | 2013-08-14 |
| VA635C05056contract | 635-OKLAHOMA CITY | R498 · PATENT AND TRADEMARK SERVICES |
| $15,000 |
| 2009-11-03 |
| VA25612P0390contract | 635-OKLAHOMA CITY | H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $15,000 | 2011-11-28 |
| VA635C05104contract | 635-OKLAHOMA CITY | Q503 · DENTISTRY SERVICES | $13,125 | 2010-01-07 |
| VA635C005103contract | 635-OKLAHOMA CITY | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $11,250 | 2010-01-07 |
| VA635C05122contract | 635-OKLAHOMA CITY | Q503 · DENTISTRY SERVICES | $9,375 | 2010-02-02 |
| VA25613P0173contract | 635-OKLAHOMA CITY | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,897 | 2012-11-01 |
| VA25613P0997contract | 256-NETWORK CONTRACT OFFICE 16 | R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,897 | 2012-10-30 |
| VA25613P0097contract | 635-OKLAHOMA CITY | R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,861 | 2012-10-30 |
| VA25612P0444contract | 635-OKLAHOMA CITY | R499 · SUPPORT- PROFESSIONAL: OTHER | $3,539 | 2011-12-06 |
| VA635C15188contract | 635-OKLAHOMA CITY | R419 · EDUCATIONAL SERVICES | $3,000 | 2011-04-08 |
| VA25613P0105contract | 635-OKLAHOMA CITY | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $400 | 2012-10-17 |