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The dataset shows $2.6M in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2011; latest transaction 2013-06-11.
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 |
|---|---|---|---|---|
| VA258RA0331contract | 644-PHOENIX | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,448,182 | 2009-12-24 |
| VA258C0261contract | 258-NETWORK CONTRACT OFFICE 18 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $326,508 | 2009-05-28 |
| VA258C0121contract | 644-PHOENIX | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $321,947 |
| 2008-06-11 |
| VA258C0177contract | 644-PHOENIX | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $224,553 | 2008-09-22 |
| VA776RA0038contract | PCAC NATIONAL ENERGY BUSINESS CENTER | R499 · SUPPORT- PROFESSIONAL: OTHER | $121,597 | 2009-12-16 |
| V605C90236contract | 262-NETWORK CONTRACT OFFICE 22 | J099 · MAINT-REP OF MISC EQ | $34,350 | 2009-03-03 |
| V644A01363contract | 644S-PHOENIX SMALL PURCHASE | 7830 · RECREATIONAL & GYMNASTIC EQ | $24,110 | 2010-09-20 |
| V640C04965contract | 640-PALO ALTO | P999 · OTHER SALVAGE SERVICES | $22,341 | 2010-06-17 |
| VA640C04965contract | 640-PALO ALTO | P999 · OTHER SALVAGE SERVICES | $22,341 | 2010-06-17 |
| VA258C0050contract | 644-PHOENIX | Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS | $14,422 | 2007-11-30 |
| VA644A11082contract | 258-NETWORK CONTRACT OFFICE 18 | 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $3,598 | 2011-04-08 |
| VA644C11080contract | 258-NETWORK CONTRACT OFFICE 18 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | 2011-03-17 |
| VA258C0461contract | 258-NETWORK CONTRACT OFFICE 18 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | 2011-01-25 |
| VA644C10178contract | 258-NETWORK CONTRACT OFFICE 18 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | 2011-01-28 |