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The dataset shows $10K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-08-25.
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 13 transactions fall in FY2008: $10K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V640P88445contract | 640-PALO ALTO | 9999 · MISCELLANEOUS ITEMS | $3,921 | 2008-08-15 |
| V659P83001contract | 659S-SALISBURY SMALL PURCHASE | 5340 · HARDWARE | $1,368 | 2008-02-27 |
| V623P81242contract | 623S-MUSKOGEE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $907 |
| 2008-06-04 |
| V640P82779contract | 640S-PALO ALTO SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $863 | 2008-02-08 |
| V5178P3358contract | 517S-BECKLY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $842 | 2008-01-23 |
| V5178P9979contract | 517S-BECKLY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $769 | 2008-08-25 |
| V607R84735contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $411 | 2008-04-01 |
| V607R80245contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $264 | 2007-10-30 |
| V5898P2690contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $263 | 2008-03-05 |
| V5178P3605contract | 517S-BECKLY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $232 | 2008-01-30 |
| V5178P6114contract | 517S-BECKLY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $160 | 2008-04-18 |
| V5178P4981contract | 517S-BECKLY SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $98 | 2008-03-13 |
| V607R82900contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $90 | 2008-02-04 |