Loading recipient profile
The dataset shows $197K in net VA obligations to this recipient across 22 awards (22 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2015; latest transaction 2014-10-31.
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 |
|---|---|---|---|---|
| V548C80572contract | 548-WEST PALM | D313 · COMPUTER AIDED DESGN/MFG SVCS | $84,635 | 2008-08-26 |
| V652C00530contract | 246-NETWORK CONTRACTING OFFICE 6 | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $24,040 | 2010-06-24 |
| VA25713P3092contract | 257-NETWORK CONTRACT OFFICE 17 | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| $14,484 |
| 2013-09-26 |
| V548P02559contract | 548S-WEST PALM SMALL PURCHASING | 5960 · ELECTRON TUBES & ASSOC HARDWARE | $13,831 | 2010-03-09 |
| VA5490P0798contract | 549-DALLAS | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,725 | 2010-08-18 |
| VA24813P0237contract | 248-NETWORK CONTRACT OFFICE 8 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,594 | 2012-10-25 |
| VA25113P1097contract | 506-ANN ARBOR | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,450 | 2013-02-26 |
| VA5490P2061contract | 549-DALLAS | 5963 · ELECTRONIC MODULES | $5,605 | 2010-05-18 |
| V5499P2122contract | 549S-DALLAS SMALL PURCHASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,174 | 2009-08-19 |
| VA5490P2138contract | 549-DALLAS | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,119 | 2010-06-15 |
| VA25715P0275contract | 257-NETWORK CONTRACT OFFICE 17 | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,985 | 2014-10-31 |
| V506A81007contract | 506S-ANN ARBOR SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,393 | 2008-09-17 |
| V549P82573contract | 549S-DALLAS SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $2,284 | 2008-01-08 |
| V5498P2185contract | 549S-DALLAS SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,916 | 2008-06-19 |
| V549P82911contract | 549S-DALLAS SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,914 | 2008-04-07 |
| V5498P2055contract | 549S-DALLAS SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $960 | 2008-05-12 |
| V652P85968contract | 652S-RICHMOND SMALL PURCHASE | 4940 · MISC MAINT EQ | $630 | 2008-04-23 |
| V5498P2405contract | 549S-DALLAS SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $539 | 2008-08-20 |
| V549P89221contract | 549S-DALLAS SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $337 | 2007-11-26 |
| V549P82913contract | 549S-DALLAS SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $165 | 2008-04-08 |
| V5498P2098contract | 549S-DALLAS SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $79 | 2008-05-27 |
| V549P82619contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $41 | 2008-01-16 |