The dataset shows $7K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-08-25.
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
All 10 transactions fall in FY2008: $7K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V5418U2981contract | 541S-BRECKSVILLE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,126 | 2008-05-08 |
| V541S86863contract | 541S-BRECKSVILLE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,677 | 2008-08-05 |
| V541U82396contract | 541S-BRECKSVILLE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,575 |
| 2008-03-04 |
| V541S83038contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $495 | 2008-07-14 |
| V5418Q7537contract | 541S-BRECKSVILLE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $401 | 2008-01-31 |
| V5418Q6382contract | 541S-BRECKSVILLE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $391 | 2008-01-24 |
| V5418S0034contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $370 | 2008-08-25 |
| V5418U9451contract | 541S-BRECKSVILLE | 9999 · MISCELLANEOUS ITEMS | $118 | 2008-06-19 |
| V5418Q0641contract | 541S-BRECKSVILLE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $34 | 2007-12-12 |
| V5418U5830contract | 541S-BRECKSVILLE | 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $28 | 2008-05-28 |