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The dataset shows $18K in net VA obligations to this recipient across 27 awards (27 contracts, 0 assistance) from 14 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-17.
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
All 27 transactions fall in FY2008: $18K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V658P83315contract | 658S-SALEM SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,942 | 2007-11-30 |
| V596P85401contract | 596S-LEXINGTON SMALL PURCHASE | 4940 · MISC MAINT EQ | $1,866 | 2008-04-15 |
| V6588P4240contract | 658S-SALEM SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,423 |
| 2008-05-20 |
| V548R82942contract | 548S-WEST PALM SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $1,412 | 2008-09-17 |
| V589R85003contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5963 · ELECTRONIC MODULES | $1,213 | 2008-04-23 |
| V502R82647contract | 502S-ALEXANDRIA SMALL PURCHASE | 5340 · HARDWARE | $1,095 | 2008-03-12 |
| V620R80211contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $1,080 | 2007-11-09 |
| V632R82080contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $839 | 2007-12-31 |
| V589WC8400contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $836 | 2008-05-29 |
| V662P82776contract | 662S-SAN FRANCISCO SMALL PURCHASE | 5340 · HARDWARE | $739 | 2008-01-08 |
| V621P81638contract | 621S-MOUTAIN HOME SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $588 | 2007-12-16 |
| V548R82846contract | 548S-WEST PALM SMALL PURCHASING | 9999 · MISCELLANEOUS ITEMS | $563 | 2008-09-10 |
| V632R87407contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $534 | 2008-07-21 |
| V59083P480contract | 590S-HAMPTON SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $507 | 2008-05-23 |
| V596P88064contract | 596S-LEXINGTON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $458 | 2008-07-18 |
| V675P82651contract | 675S-ORLANDO SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $413 | 2008-03-17 |
| V675P80071contract | 673S-TAMPA SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $411 | 2007-10-10 |
| V561R81379contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $368 | 2007-12-06 |
| V561R80254contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $362 | 2007-10-12 |
| V561R82395contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $362 | 2008-01-17 |
| V605P82354contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 3590 · MISC SERVICE & TRADE EQ | $310 | 2008-01-17 |
| V521N80102contract | 521S-BIRMINGHAM SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $306 | 2007-10-05 |
| V596P88578contract | 596S-LEXINGTON SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $196 | 2008-08-05 |
| V662P80812contract | 662S-SAN FRANCISCO SMALL PURCHASE | 5340 · HARDWARE | $65 | 2007-10-26 |
| V561R81713contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $46 | 2007-12-18 |
| V554P84915contract | 554S-DENVER SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $40 | 2008-05-01 |
| V621P84257contract | 621S-MOUTAIN HOME SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10 | 2008-04-23 |