Loading recipient profile
The dataset shows $65K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-05-13.
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 |
|---|---|---|---|---|
| VA255589A91141contract | 255-NETWORK CONTRACT OFFICE 15 | 3950 · WINCHES HOISTS CRANES & DERRICKS | $12,842 | 2009-06-12 |
| VA78614F0817contract | NATIONAL CEMETERY ADMINISTRATION | N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $12,132 | 2014-05-13 |
| V556A00167contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 4910 · MOTOR VEHICLE MAINT EQ |
| $7,749 |
| 2010-08-20 |
| VA518A10099contract | 241-NETWORK CONTRACT OFFICE 01 | 4910 · MOTOR VEHICLE MAINT EQ | $7,115 | 2011-04-13 |
| V528A85411contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,660 | 2008-09-08 |
| V528R92653contract | 242-NETWORK CONTRACT OFFICE 02 | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,660 | 2009-01-08 |
| VA884J15514contract | NATIONAL CEMETERY ADMINISTRATION | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,841 | 2011-08-31 |
| VA25613F0864contract | 256-NETWORK CONTRACT OFFICE 16 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $5,841 | 2013-03-29 |