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The dataset shows $1.5M in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2018; latest transaction 2018-11-28.
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 |
|---|---|---|---|---|
| V799C90003contract | 506-ANN ARBOR | X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $480,684 | 2008-10-01 |
| V506C91158contract | 553-DETROIT | X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $342,240 | 2008-10-01 |
| VA251R0146contract | 553-DETROIT | X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $187,090 |
| 2008-10-01 |
| VA251R0308contract | 553-DETROIT | X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $148,811 | 2008-07-20 |
| VA25113P0019contract | 506-ANN ARBOR | S119 · UTILITIES- OTHER | $42,240 | 2012-10-14 |
| VA25112P0724contract | 506-ANN ARBOR | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,261 | 2012-03-22 |
| VA251R0064contract | 553-DETROIT | X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $33,750 | 2007-11-19 |
| VA25016P2364contract | 506-ANN ARBOR (00506) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,227 | 2016-10-01 |
| VA25115P2893contract | 506-ANN ARBOR (00506) | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,708 | 2015-10-01 |
| VA25115P0117contract | 506-ANN ARBOR (00506) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,468 | 2014-10-10 |
| VA25114P0065contract | 506-ANN ARBOR | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,218 | 2013-10-23 |
| VA25017C0206contract | 506-ANN ARBOR (00506) | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,580 | 2017-10-01 |
| V799C90035contract | 506S-ANN ARBOR SMALL PURCHASE | N041 · INSTALL OF REFRIGERATION - AC EQ | $10,000 | 2009-08-03 |
| VA251R0276contract | 506-ANN ARBOR | X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $9,158 | 2008-05-02 |
| V506C81038contract | 506S-ANN ARBOR SMALL PURCHASE | S112 · ELECTRIC SERVICES | $6,900 | 2007-10-01 |
| V799C90032contract | 506S-ANN ARBOR SMALL PURCHASE | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,578 | 2009-06-25 |
| V799S87005contract | 506S-ANN ARBOR SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,418 | 2008-08-29 |
| V799S87008contract | 506S-ANN ARBOR SMALL PURCHASE | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,990 | 2008-09-19 |
| V506S87045contract | 506S-ANN ARBOR SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $505 | 2008-04-25 |
| V506Q8R093contract | 506S-ANN ARBOR SMALL PURCHASE | N059 · INSTALL OF ELECT-ELCT EQ | $325 | 2008-09-17 |
| V799C80032contract | 506S-ANN ARBOR SMALL PURCHASE | Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $225 | 2008-09-19 |
| V799P80115contract | 506S-ANN ARBOR SMALL PURCHASE | X112 · LEASE-RENT OF CONF SPACE & FAC | $150 | 2008-05-15 |
| V799P80096contract | 506S-ANN ARBOR SMALL PURCHASE | X112 · LEASE-RENT OF CONF SPACE & FAC | $50 | 2008-04-24 |
| V799P80148contract | 506S-ANN ARBOR SMALL PURCHASE | C219 · OTHER ARCHITECTS & ENGIN GEN | $25 | 2008-06-20 |