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The dataset shows $52K in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2010–FY2015; latest transaction 2016-05-04.
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 |
|---|---|---|---|---|
| VA26314C0171contract | 568-VA BLK HILLS HLTH CARE (00568P) | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,314 | 2014-10-01 |
| V568C00918contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | 6110 · ELECTRICAL CONTROL EQUIPMENT | $14,472 | 2010-09-13 |
| V6181C0182contract | 618-MINNEAPOLIS VA MEDICAL CENTER | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS |
| $8,242 |
| 2011-03-31 |
| V568C10536contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J058 · MAINT-REP OF COMMUNICATION EQ | $4,906 | 2011-09-22 |
| VA26313P0311contract | 568-VA BLACK HILLS HEALTH CARE SYSTEM | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,672 | 2012-10-01 |