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The dataset shows $122K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-08-30.
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 |
|---|---|---|---|---|
| VA776C90146contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | R499 · SUPPORT- PROFESSIONAL: OTHER | $45,450 | 2009-09-23 |
| VA10116P0033contract | SAC FREDERICK (36C10X) | 7610 · BOOKS AND PAMPHLETS | $32,595 | 2016-02-15 |
| VA70113F0094contract | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION |
| $12,100 |
| 2013-07-01 |
| 36C77623P0126contract | PCAC (36C776) | R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $11,000 | 2023-08-30 |
| VA10114P0176contract | ACQUISITION OPERATION SERVICE (049A3) | 7610 · BOOKS AND PAMPHLETS | $7,545 | 2014-09-25 |
| 36C10M21F0032contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | U009 · EDUCATION/TRAINING- GENERAL | $5,300 | 2021-04-13 |
| VA10113P0029contract | ACQUISITION OPERATION SERVICE (049A3) | 7610 · BOOKS AND PAMPHLETS | $2,735 | 2013-01-22 |
| VA10113P0030contract | ACQUISITION OPERATION SERVICE (049A3) | 7610 · BOOKS AND PAMPHLETS | $2,303 | 2013-01-22 |
| V691C80236contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | T099 · OTHER PHOTO MAPPING PRINTING SVC | $855 | 2008-03-04 |
| V526R80242contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7630 · NEWSPAPERS AND PERIODICALS | $785 | 2007-10-15 |
| V659P87288contract | 659S-SALISBURY SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $475 | 2008-08-07 |
| V526R84404contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $475 | 2008-06-26 |
| V640Q77389contract | 640S-PALO ALTO SMALL PURCHASE | 7610 · BOOKS AND PAMPHLETS | $450 | 2007-10-15 |