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The dataset shows $108K in net VA obligations to this recipient across 67 awards (67 contracts, 0 assistance) from 29 awarding offices, on awards first made FY2008–FY2011; latest transaction 2010-12-27.
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 |
|---|---|---|---|---|
| V561C00107contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,000 | 2009-10-21 |
| VA561C00107contract | 243-NETWORK CONTRACTING OFFICE 03 | D306 · ADP SYSTEMS ANALYSIS SERVICES | $20,000 | 2009-10-21 |
| VA630C00393contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION |
| $8,000 |
| 2009-12-04 |
| VA528P0275contract | 242-NETWORK CONTRACT OFFICE 02 | R612 · INFORMATION RETRIEVAL | $7,808 | 2007-11-09 |
| VA600C10170contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,200 | 2010-12-27 |
| VA600C00423contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,200 | 2010-06-08 |
| V542C00039contract | 542S-COATESVILLE SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $4,200 | 2009-10-01 |
| V598C95282contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | 2009-02-19 |
| V629C90002contract | 629-NEW ORLEANS | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,600 | 2009-04-20 |
| VA528C90279contract | 242-NETWORK CONTRACT OFFICE 02 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,600 | 2008-10-01 |
| V600C90391contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | R499 · OTHER PROFESSIONAL SERVICES | $3,500 | 2009-04-15 |
| V620C90913contract | 243-NETWORK CONTRACTING OFFICE 03 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,000 | 2008-12-04 |
| V598C15025contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $3,000 | 2010-10-04 |
| V463C85020contract | 463S-ANCHORAGE SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $2,000 | 2007-10-05 |
| V598C85462contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | R401 · PERSONAL CARE SERVICES | $2,000 | 2008-07-03 |
| V438C89041contract | 438S-SIOUX FALLS SMALL PURCHASE | R704 · AUDITING SERVICES | $1,400 | 2007-12-11 |
| V509C85002contract | 509S-AUGUSTA SMALL PURCHASE | G008 · OTHER GOVERNMENT INSURANCE PROGRAMS | $1,392 | 2007-10-01 |
| V623C80070contract | 623S-MUSKOGEE SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $600 | 2007-10-03 |
| V501C80092contract | 501S-ALBUQUERQUE SMALL PURCHASE | R799 · OTHER MANAGEMENT SUPPORT SERVICES | $600 | 2007-10-20 |
| VA531C09070contract | 260-NETWORK CONTRACT OFFICE 20 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $600 | 2009-10-13 |
| V544P81236contract | 544S-COLUMBIA SMALL PURCHASE | R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $480 | 2007-11-23 |
| V671C80137contract | 671S-SAN ANTONIO SMALL PURCHASE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $360 | 2007-10-01 |
| V668R82484contract | 668S-SPOKANE SMALL PURCHASE | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $300 | 2008-09-02 |
| V554C80070contract | 554S-DENVER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $300 | 2007-10-11 |
| VA256P0763contract | 586-JACKSON | R426 · COMMUNICATIONS SERVICES | $297 | 2009-09-29 |
| VA256P0132contract | 586-JACKSON | R702 · DATA COLLECTION SERVICES | $297 | 2007-10-01 |
| VA256P0488contract | 586-JACKSON | R426 · COMMUNICATIONS SERVICES | $297 | 2008-09-30 |
| V673C80570contract | 673S-TAMPA SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $280 | 2008-07-02 |
| V502C84091contract | 502S-ALEXANDRIA SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $259 | 2007-11-28 |
| V405E83551contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | L058 · TECH REP SVCS/COMMUNICATION EQ | $231 | 2008-06-13 |
| V405E81805contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $192 | 2008-02-15 |
| V595C80208contract | 595S-LEBANON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $182 | 2008-03-06 |
| V635Q85693contract | 635S-OKLAHOMA CITY SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $163 | 2008-01-03 |
| V589KC8489contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $160 | 2008-07-01 |
| V405E82668contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $157 | 2008-04-16 |
| V635Q8I045contract | 635S-OKLAHOMA CITY SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $150 | 2008-07-03 |
| V635Q8B675contract | 635S-OKLAHOMA CITY SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $150 | 2008-04-03 |
| V405E80171contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $146 | 2007-10-11 |
| V673E8X026contract | 673S-TAMPA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $144 | 2007-11-01 |
| V405E83233contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $137 | 2008-05-23 |
| V405E82178contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $137 | 2008-03-14 |
| V635Q80059contract | 635S-OKLAHOMA CITY SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $135 | 2007-10-01 |
| V405E84567contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | L058 · TECH REP SVCS/COMMUNICATION EQ | $115 | 2008-08-18 |
| V756C81073contract | 756-EL PASO | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $102 | 2007-10-01 |
| V405E85265contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $101 | 2008-09-16 |
| V657MC8109contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | D307 · AUTOMATED INFORMATION SYSTEM SVCS | $100 | 2008-06-25 |
| V405E84041contract | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | R419 · EDUCATIONAL SERVICES | $68 | 2008-07-16 |
| V526C80175contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $60 | 2008-07-03 |
| V519C80241contract | 519S-BIG SPRING SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $50 | 2008-04-01 |
| V529R83581contract | 529S-BUTLER SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $43 | 2008-06-18 |