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The dataset shows $726K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2015; latest transaction 2015-10-29.
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 |
|---|---|---|---|---|
| VA688C00350contract | 688-WASHINGTON DC | 3910 · CONVEYORS | $177,458 | 2010-01-31 |
| V797P6048Bcontract | DEPT OF VETERANS AFFAIRS | 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $152,155 | 2007-12-22 |
| VA69DP1131contract | 69D-NETWORK CONTRACT OFFICE 12 | N059 · INSTALL OF ELECT-ELCT EQ | $149,155 |
| 2009-09-03 |
| VA621A99045contract | 621-MOUNTAIN HOME | 3590 · MISC SERVICE & TRADE EQ | $85,501 | 2009-02-02 |
| VA688C90242contract | 688-WASHINGTON DC | Q999 · OTHER MEDICAL SERVICES | $35,493 | 2008-12-23 |
| VA24815P1865contract | 248-NETWORK CONTRACT OFFICE 8 | D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,025 | 2015-03-05 |
| V654P01604contract | 654-RENO | N039 · INSTALL OF MATERIALS HANDLING EQ | $23,995 | 2009-11-04 |
| VP01604contract | 654-RENO | 3550 · VENDING AND COIN OPERATED MACHINES | $22,495 | 2009-11-04 |
| VA653A98024contract | 260-NETWORK CONTRACT OFFICE 20 | 3550 · VENDING AND COIN OPERATED MACHINES | $19,785 | 2009-01-08 |
| V688C00350contract | 688S-WASHINGTON DC SMALL PURCHASE | W099 · LEASE-RENT OF MISC EQ | $11,831 | 2010-02-22 |
| VA26114P0969contract | 261-NETWORK CONTRACT OFFICE 21 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | 2014-02-03 |
| VA528A90057contract | 242-NETWORK CONTRACT OFFICE 02 | 3910 · CONVEYORS | $6,830 | 2008-10-24 |
| V528A80445contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $2,220 | 2008-05-08 |
| VA26012P1986contract | 260-NETWORK CONTRACT OFFICE 20 | 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $483 | 2012-08-01 |
| VA688C90242contract | 688-WASHINGTON DC | 3910 · CONVEYORS | $0 | 2009-01-31 |
| VA688C80317contract | 688-WASHINGTON DC | 3910 · CONVEYORS | $0 | 2008-01-31 |