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The dataset shows $54K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2010–FY2016; latest transaction 2016-09-20.
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 |
|---|---|---|---|---|
| V673A10072contract | 673S-TAMPA SMALL PURCHASE | 5680 · MISC CONTRUCT MATERIALS | $9,560 | 2010-11-17 |
| VA673A10072contract | 673-TAMPA | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,560 | 2010-11-17 |
| VA26214F0316contract | 262-NETWORK CONTRACT OFFICE 22 | 7520 · OFFICE DEVICES AND ACCESSORIES | $9,255 |
| 2014-02-12 |
| VA24815F1583contract | 248-NETWORK CONTRACT OFFICE 8 | 4610 · WATER PURIFICATION EQUIPMENT | $9,155 | 2015-04-15 |
| V506A00728contract | 506S-ANN ARBOR SMALL PURCHASE | 7510 · OFFICE SUPPLIES | $8,580 | 2010-09-13 |
| VA550A19134contract | 550-DANVILLE | 7520 · OFFICE DEVICES AND ACCESSORIES | $7,956 | 2011-09-29 |
| VA24116F1924contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 7510 · OFFICE SUPPLIES | $0 | 2016-08-24 |