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The dataset shows $153K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2009–FY2019; latest transaction 2020-06-08.
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 |
|---|---|---|---|---|
| VA25616P0517contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | H199 · QUALITY CONTROL- MISCELLANEOUS | $53,750 | 2016-02-22 |
| VA598C25029contract | 598-NORTH LITTLE ROCK | V212 · MOTOR PASSENGER SERVICES | $10,750 | 2011-10-03 |
| VA25613P0060contract | 598-NORTH LITTLE ROCK | J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY |
| $10,750 |
| 2013-02-20 |
| VA25614P0806contract | 256-NETWORK CONTRACT OFFICE 16 | H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $10,750 | 2013-12-01 |
| VA25615P0042contract | 598-NORTH LITTLE ROCK | R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10,750 | 2014-10-01 |
| V598C05072contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,250 | 2009-10-01 |
| V598C15081contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | V212 · MOTOR PASSENGER SERVICES | $10,250 | 2010-10-15 |
| V598C95093contract | 598S-NORTH LITTLE ROCK SMALL PURCHASE | H335 · INSPECT SVCS/SERVICE & TRADE EQ | $10,250 | 2008-10-27 |
| VA24912P1368contract | 249-NETWORK CONTRACT OFFICE 9 | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,400 | 2012-02-16 |
| VA24913P0662contract | 614-MEMPHIS | Z1NZ · MAINTENANCE OF OTHER UTILITIES | $8,050 | 2012-10-01 |
| VA614C11082Bcontract | 249-NETWORK CONTRACT OFFICE 9 | H999 · MISC TEST & INSPECT SVC | $4,800 | 2011-09-19 |
| 36C25619C0130contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | H399 · INSPECTION- MISCELLANEOUS | $4,500 | 2019-09-04 |
| VA614C11082contract | 249-NETWORK CONTRACT OFFICE 9 | H999 · MISC TEST & INSPECT SVC | $0 | 2011-09-19 |