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The dataset shows $19K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-09-07.
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 |
|---|---|---|---|---|
| VA5490P0865contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,350 | 2010-08-30 |
| VA531C09350contract | 260-NETWORK CONTRACT OFFICE 20 | P999 · OTHER SALVAGE SERVICES | $5,875 | 2010-09-07 |
| VA612C04167contract | 612-MARTINEZ | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,250 |
| 2010-06-10 |
| V5498P2142contract | 549S-DALLAS SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $2,925 | 2008-06-10 |
| V402Q83121contract | 402S-TOGUS SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $568 | 2008-04-18 |
| V581U80705contract | 581S-HUNTINGTON SMALL PURCHASE | 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $225 | 2008-05-06 |