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The dataset shows $41K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2011; latest transaction 2011-05-05.
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 |
|---|---|---|---|---|
| VA740A10095contract | 740-HARLINGEN | 1305 · AMMUNITION, THROUGH 30 MM | $11,930 | 2011-04-14 |
| V671P92737contract | 671S-SAN ANTONIO SMALL PURCHASE | 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $10,420 | 2008-12-12 |
| V797P80062contract | NAC | 8105 · BAGS AND SACKS | $6,523 |
| 2007-11-05 |
| V242PROSFY08063024434contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,743 | 2008-04-14 |
| VA593A10133contract | 262-NETWORK CONTRACT OFFICE 22 | 5340 · HARDWARE | $3,070 | 2011-05-05 |
| V757P80541contract | 757S-COLUMBUS | 1305 · AMMUNITION, THROUGH 30 MM | $1,908 | 2008-09-12 |
| V676R80385contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 1305 · AMMUNITION, THROUGH 30 MM | $1,569 | 2007-11-06 |
| V549Q83604contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $643 | 2008-06-25 |
| V529Q87011contract | 529S-BUTLER SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $379 | 2007-12-26 |
| V6558Q8653contract | 655S-SAGINAW SMALL PURHCASE | 9999 · MISCELLANEOUS ITEMS | $351 | 2008-09-25 |
| V528O89035contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $246 | 2008-03-05 |
| V6588P8561contract | 658S-SALEM SMALL PURCHASE | 5130 · HAND TOOLS, POWER DRIVEN | $228 | 2008-07-30 |
| V549Q81456contract | 549S-DALLAS SMALL PURCHASE | 7830 · RECREATIONAL & GYMNASTIC EQ | $227 | 2008-01-23 |
| V596P85319contract | 596S-LEXINGTON SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $139 | 2008-04-14 |