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The dataset shows $123K in net VA obligations to this recipient across 37 awards (37 contracts, 0 assistance) from 21 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-03-31.
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 |
|---|---|---|---|---|
| VA777A07023contract | EMPLOYEE EDUCATION SYSTEM | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $34,243 | 2010-04-23 |
| VA777A00027contract | EMPLOYEE EDUCATION SYSTEM | U099 · OTHER ED & TRNG SVCS | $18,510 | 2010-07-26 |
| VA77713F0433contract | EMPLOYEE EDUCATION SYSTEM | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $9,453 |
| 2013-09-20 |
| VA26214F4889contract | 262-NETWORK CONTRACT OFFICE 22 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,850 | 2014-06-03 |
| VA69D14F0378contract | 69D-NETWORK CONTRACT OFFICE 12 | 6030 · FIBER OPTIC DEVICES | $6,653 | 2013-11-14 |
| V528O1B732contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,556 | 2011-06-10 |
| VA24713F2993contract | 679-TUSCALOOSA | 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,987 | 2013-09-25 |
| VA77715F0134contract | EMPLOYEE EDUCATION SYSTEM | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,518 | 2015-03-31 |
| VA509A00126contract | 509-AUGUSTA | 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $3,609 | 2010-04-15 |
| V589A00958contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,305 | 2010-08-02 |
| V589A04154contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,176 | 2010-09-10 |
| V689P84065contract | 689S-WEST HAVEN PROSTHETICS | 5963 · ELECTRONIC MODULES | $3,107 | 2008-05-23 |
| V764P10383contract | DEPARTMENT OF VETERANS AFFAIRS | 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $3,046 | 2011-03-08 |
| VA764P10383contract | VA CMOP MID SOUTH | 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $3,046 | 2011-03-08 |
| V695R83408contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $2,552 | 2008-01-02 |
| V695R85072contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $2,276 | 2008-02-01 |
| VA541A95138contract | 541-BRECKSVILLE | 5895 · MISC COMMUNICATION EQ | $1,999 | 2009-04-10 |
| V6958R3805contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,108 | 2008-07-11 |
| V777Q80034contract | EMPLOYEE EDUCATION SERVICE | 5340 · HARDWARE | $928 | 2007-10-10 |
| V508N82758contract | 508S-ATLANTA SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $595 | 2008-03-20 |
| V5738N2119contract | 573S-NF/SG SMALL PURCHASE | 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $487 | 2008-06-18 |
| V6308F5373contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $454 | 2008-04-30 |
| V605P88019contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | 7610 · BOOKS AND PAMPHLETS | $400 | 2008-09-05 |
| V777Q80375contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $391 | 2007-12-10 |
| V777Q81403contract | EMPLOYEE EDUCATION SERVICE | 7510 · OFFICE SUPPLIES | $329 | 2008-05-01 |
| V5738Q4395contract | 573S-NF/SG SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $251 | 2008-08-05 |
| V614P81436contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $247 | 2007-11-30 |
| V580M81846contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $127 | 2008-01-24 |
| V580M81844contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $115 | 2008-01-24 |
| V580M81717contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $90 | 2008-01-08 |
| V580R81923contract | 580S-HOUSTON SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $90 | 2008-03-24 |
| V541S80089contract | 541S-BRECKSVILLE | 7510 · OFFICE SUPPLIES | $82 | 2008-07-14 |
| V676R80323contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 6910 · TRAINING AIDS | $81 | 2007-11-01 |
| V580M82829contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $58 | 2008-07-16 |
| V648Q84887contract | 648S-PORTLAND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $48 | 2008-08-27 |
| V580M82014contract | 580S-HOUSTON SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $34 | 2008-02-19 |
| V6488P9342contract | 648S-PORTLAND SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $15 | 2008-06-16 |