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The dataset shows $32K in net VA obligations to this recipient across 7 awards (7 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2008–FY2016; latest transaction 2016-08-09.
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 |
|---|---|---|---|---|
| VA24114P1575contract | 241-NETWORK CONTRACT OFFICE 01 | 2330 · TRAILERS | $14,997 | 2014-07-31 |
| VA25114P0812contract | 655-SAGINAW | 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $5,426 | 2014-01-16 |
| VA24114F2088contract | 241-NETWORK CONTRACT OFFICE 01 | 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT |
| $4,786 |
| 2014-09-26 |
| VA24116P1814contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,800 | 2016-08-09 |
| VA24114F2060contract | 241-NETWORK CONTRACT OFFICE 01 | 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $2,180 | 2014-09-26 |
| V631P80116contract | 631S-LEEDS SMALL PURCHASE | W099 · LEASE-RENT OF MISC EQ | $1,300 | 2007-10-16 |
| VA25114F0790contract | 655-SAGINAW | 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | 2014-01-15 |