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The dataset shows $387K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2014; latest transaction 2014-06-16.
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 |
|---|---|---|---|---|
| VA24613P2977contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $180,154 | 2013-09-06 |
| VA558A10542contract | 246-NETWORK CONTRACTING OFFICE 6 | 5895 · MISC COMMUNICATION EQ | $88,945 | 2011-09-15 |
| VA24613P7631contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE |
| $71,275 |
| 2013-09-12 |
| VA25013P1341contract | 250-NETWORK CONTRACT OFFICE 10 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,068 | 2013-08-14 |
| VA24613P7176contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,842 | 2013-09-06 |
| VA659A10838contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,360 | 2011-09-08 |
| VA24614P5129contract | 246-NETWORK CONTRACTING OFFICE 6 | 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,683 | 2014-06-16 |
| V659C91088contract | 659S-SALISBURY SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $6,070 | 2009-09-22 |
| V558P01145contract | 558S-DURHAM SMALL PURCHASE | 6135 · BATTERIES, NONRECHARGEABLE | $5,053 | 2010-03-15 |