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The dataset shows $998 in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-08-01.
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 20 transactions fall in FY2008: $998 net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V852U80620contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $178 | 2008-08-01 |
| V852U80217contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $115 | 2008-01-18 |
| V852U80235contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 8010 · PAINT,DOPE,VARNISH & RELATED PROD |
| $102 |
| 2008-01-25 |
| V852U80314contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $85 | 2008-03-03 |
| V852U80044contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $79 | 2007-10-18 |
| V852U80062contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $76 | 2007-10-30 |
| V852U80298contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $70 | 2008-02-21 |
| V852U80039contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $60 | 2007-10-18 |
| V852U80056contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $48 | 2007-10-26 |
| V852U80076contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $38 | 2007-11-13 |
| V852U80507contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5110 · HAND TOOLS, EDGED, NONPOWERED | $29 | 2008-06-06 |
| V852U80058contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $24 | 2007-10-26 |
| V852U80146contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $22 | 2007-12-18 |
| V852U80331contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5305 · SCREWS | $19 | 2008-03-05 |
| V852U80339contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $19 | 2008-03-06 |
| V852U80030contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $12 | 2007-10-15 |
| V852U80078contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S201 · CUSTODIAL JANITORIAL SERVICES | $9 | 2007-11-19 |
| V852U80026contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $7 | 2007-10-12 |
| V852U80359contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5340 · HARDWARE | $4 | 2008-03-19 |
| V852U80301contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5315 · NAILS, MACHINE KEYS, AND PINS | $2 | 2008-02-22 |