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The dataset shows $143K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2011–FY2016; latest transaction 2019-05-23.
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 |
|---|---|---|---|---|
| VA25716P0606contract | 257-NETWORK CONTRACT OFFICE 17 | 5670 · BUILDING COMPONENTS, PREFABRICATED | $25,937 | 2015-12-21 |
| VA25712C0062contract | 257-NETWORK CONTRACT OFFICE 17 | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $25,562 | 2012-07-05 |
| VA25712C0063contract | 257-NETWORK CONTRACT OFFICE 17 | N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| $25,562 |
| 2012-07-05 |
| VA25714P3546contract | 257-NETWORK CONTRACT OFFICE 17 | 5340 · HARDWARE, COMMERCIAL | $14,912 | 2014-09-28 |
| VA25713P2242contract | 257-NETWORK CONTRACT OFFICE 17 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,513 | 2013-08-01 |
| VA25713P2183contract | 257-NETWORK CONTRACT OFFICE 17 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,480 | 2013-07-26 |
| VA25715P0679contract | 671-SAN ANTONIO | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,974 | 2014-12-23 |
| V674P10530contract | 674-TEMPLE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,717 | 2010-12-22 |
| V674P10531contract | 674-TEMPLE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,717 | 2010-12-22 |
| VA25715P2005contract | 257-NETWORK CONTRACT OFFICE 17 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,264 | 2015-04-30 |
| VA25715P1945contract | 257-NETWORK CONTRACT OFFICE 17 | 5340 · HARDWARE, COMMERCIAL | $4,219 | 2015-04-30 |
| VA25714P1658contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | 2014-04-08 |