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The dataset shows $513K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2010; latest transaction 2010-10-19.
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 |
|---|---|---|---|---|
| V259P0116contract | 259-NETWORK CONTRACT OFFICE 19 | S222 · WASTE TREATMENT AND STORAGE | $172,376 | 2009-10-14 |
| V259P0235contract | 259-NETWORK CONTRACT OFFICE 19 | S205 · TRASH/GARBAGE COLLECTION | $84,240 | 2008-09-22 |
| VA554C00245contract | 259-NETWORK CONTRACT OFFICE 19 | F108 · HARZ REMV/CLEAN-UP/DISP/OP | $65,804 |
| 2009-10-01 |
| V554C90164contract | 259-NETWORK CONTRACT OFFICE 19 | AD21 · SERVICES (BASIC) | $61,997 | 2008-10-01 |
| V554PROSFY08808372536contract | 554-DENVER | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $46,627 | 2007-10-01 |
| V554C90037contract | 259-NETWORK CONTRACT OFFICE 19 | S205 · TRASH/GARBAGE COLLECTION | $41,235 | 2008-10-06 |
| V554C80022contract | 554-DENVER | S205 · TRASH/GARBAGE COLLECTION | $37,800 | 2007-10-01 |
| V501R82619contract | 501S-ALBUQUERQUE SMALL PURCHASE | 5340 · HARDWARE | $969 | 2008-02-21 |
| V501R82813contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $487 | 2008-02-29 |
| V501R85106contract | 501S-ALBUQUERQUE SMALL PURCHASE | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $324 | 2008-06-23 |
| V575PD8754contract | 575S-GRAND JUNCTION SMALL PURCHASE | W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $211 | 2008-01-18 |
| V501R84270contract | 501S-ALBUQUERQUE SMALL PURCHASE | 5340 · HARDWARE | $153 | 2008-05-12 |
| V554PROSFY08V259P0235contract | 554-DENVER | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $145 | 2008-09-17 |
| V640PROSFY08808372536contract | 640-PALO ALTO | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $145 | 2008-09-26 |
| VA259P0131contract | 259-NETWORK CONTRACT OFFICE 19 | L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $0 | 2008-04-10 |