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The dataset shows $20K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2019; latest transaction 2018-11-27.
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 |
|---|---|---|---|---|
| V528C92148contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | N070 · INSTALL OF ADP EQ & SUPPLIES | $5,396 | 2009-07-15 |
| V528QK8048contract | 242-NETWORK CONTRACT OFFICE 02 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,809 | 2008-04-03 |
| V5281OA035contract | 242-NETWORK CONTRACT OFFICE 02 | 6145 · WIRE AND CABLE, ELECTRICAL | $4,214 |
| 2011-08-26 |
| V5288RD296contract | 242-NETWORK CONTRACT OFFICE 02 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,566 | 2008-01-29 |
| 36C25219P0119contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1,624 | 2018-11-27 |
| V537U80529contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | AD26 · SERVICES (MANAGEMENT/SUPPORT) | $160 | 2007-10-24 |
| V537U80621contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | AD26 · SERVICES (MANAGEMENT/SUPPORT) | $160 | 2007-10-24 |