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The dataset shows $64K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2009–FY2011; latest transaction 2011-02-01.
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
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 |
|---|---|---|---|---|
| V561R93378contract | 243-NETWORK CONTRACTING OFFICE 03 | 6810 · CHEMICALS | $9,296 | 2009-03-02 |
| VA561R12548contract | 243-NETWORK CONTRACTING OFFICE 03 | 9620 · MINERALS, NATURAL AND SYNTHETIC | $9,147 | 2011-01-14 |
| VA561R12810contract | 243-NETWORK CONTRACTING OFFICE 03 | 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,147 |
| 2011-01-26 |
| VA561R12960contract | 243-NETWORK CONTRACTING OFFICE 03 | 5350 · ABRASIVE MATERIALS | $9,147 | 2011-02-01 |
| V561R03231contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,524 | 2010-02-09 |
| V561R01386contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,524 | 2009-12-01 |
| V561R03621contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,524 | 2010-02-25 |
| V561R02095contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,524 | 2009-12-21 |
| V561R02096contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $4,524 | 2009-12-21 |
| V561R03211contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3825 · ROAD CLEARING & CLEANING EQ | $4,524 | 2010-02-09 |