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The dataset shows $2.7M in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2012–FY2017; latest transaction 2017-07-14.
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 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 |
|---|---|---|---|---|
| VA25612P2027contract | 586-JACKSON | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $998,086 | 2012-09-10 |
| VA25612C0347contract | 586-JACKSON | N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $998,086 | 2012-09-14 |
| VA24913C0250contract | 596-LEXINGTON | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| $198,364 |
| 2013-09-19 |
| VA24917C0176contract | 596-LEXINGTON(00596) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $155,000 | 2017-07-14 |
| VA24916P4112contract | 626-NASHVILLE (00626) | H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $114,796 | 2016-09-09 |
| VA24915P0091contract | 596-LEXINGTON | B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $97,500 | 2015-02-20 |
| VA52812P1173contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,547 | 2012-09-27 |
| VA24916P4486contract | 603-LOUISVILLE (00603) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,038 | 2016-09-15 |
| VA52812P0691contract | 242-NETWORK CONTRACT OFFICE 02 | 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,608 | 2012-07-19 |
| VA24916P4480contract | 603-LOUISVILLE (00603) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,648 | 2016-09-15 |
| VA24912P1722contract | 249-NETWORK CONTRACT OFFICE 9 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,998 | 2012-04-16 |
| VA24912P2212contract | 626-NASHVILLE | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,935 | 2012-09-13 |