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The dataset shows $18K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2010; latest transaction 2012-02-16.
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 |
|---|---|---|---|---|
| V402C96031contract | 402S-TOGUS SMALL PURCHASE | R613 · POST OFFICE SERVICES | $3,743 | 2008-10-07 |
| VA241P1767contract | 402-TOGUS | J074 · MAINT-REP OF OFFICE MACHINES | $3,743 | 2009-10-01 |
| V402Q83999contract | 402S-TOGUS SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $1,872 |
| 2008-05-21 |
| V402P82299contract | 402S-TOGUS SMALL PURCHASE | 7030 · ADP SOFTWARE | $1,744 | 2008-08-08 |
| V402P81418contract | 402S-TOGUS SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $1,529 | 2008-04-07 |
| V402P82670contract | 402S-TOGUS SMALL PURCHASE | 7050 · ADP COMPONENTS | $1,450 | 2008-09-18 |
| VA241P2038contract | 241-NETWORK CONTRACT OFFICE 01 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $936 | 2010-09-20 |
| V402Q85481contract | 402S-TOGUS SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $936 | 2008-08-04 |
| V402Q85471contract | 402S-TOGUS SMALL PURCHASE | 7490 · MISCELLANEOUS OFFICE MACHINES | $630 | 2008-08-01 |
| V608P81517contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $405 | 2008-04-28 |
| V402Q84786contract | 402S-TOGUS SMALL PURCHASE | J074 · MAINT-REP OF OFFICE MACHINES | $300 | 2008-07-08 |
| V608P80401contract | 608S-MANCHESTER SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $278 | 2007-11-29 |
| V608P80573contract | 608S-MANCHESTER SMALL PURCHASE | 7520 · OFFICE DEVICES AND ACCESSORIES | $260 | 2007-12-21 |
| V402P82255contract | 402S-TOGUS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $87 | 2008-08-04 |
| V608P81618contract | 608S-MANCHESTER SMALL PURCHASE | 3408 · MACHING CENTERS & WAY-TYPE MACHINES | $63 | 2008-05-14 |
| V402P80835contract | 402S-TOGUS SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $30 | 2008-01-23 |