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The dataset shows $136K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-08-21.
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 |
|---|---|---|---|---|
| V646A00661contract | 646-PITTSBURG | 6645 · TIME MEASURING INSTRUMENTS | $54,235 | 2010-09-17 |
| VA678A10361contract | 644-PHOENIX | 6645 · TIME MEASURING INSTRUMENTS | $23,669 | 2011-09-30 |
| VA646Q12259contract | 646-PITTSBURG | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,210 |
| 2010-12-20 |
| VA24412F2925contract | 646-PITTSBURG | 7210 · HOUSEHOLD FURNISHINGS | $12,700 | 2012-09-06 |
| VA24413F4106contract | 646-PITTSBURG | 6645 · TIME MEASURING INSTRUMENTS | $7,800 | 2013-08-21 |
| VA26112F3421contract | 261-NETWORK CONTRACT OFFICE 21 | 6645 · TIME MEASURING INSTRUMENTS | $7,385 | 2012-09-11 |
| V504P87441contract | 504S-AMARILLO SMALL PURHCASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,265 | 2008-09-22 |
| V504P87502contract | 504S-AMARILLO SMALL PURHCASE | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,659 | 2008-09-25 |
| VA24412F9998contract | 646-PITTSBURG | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,900 | 2012-12-04 |
| V613A80085contract | 613S-MARTINSBURG SMALL PURCHASE | 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $566 | 2008-02-11 |
| VA612A10223contract | 261-NETWORK CONTRACT OFFICE 21 | 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | 2011-09-29 |