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The dataset shows $44K in net VA obligations to this recipient across 6 awards (6 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2011; latest transaction 2010-10-01.
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 |
|---|---|---|---|---|
| V640C04339contract | 640-PALO ALTO | 6545 · MEDICAL SETS KITS & OUTFITS | $14,124 | 2009-12-15 |
| VA648C01757contract | 260-NETWORK CONTRACT OFFICE 20 | S205 · TRASH/GARBAGE COLLECTION | $7,200 | 2009-10-01 |
| VA648C11770contract | 260-NETWORK CONTRACT OFFICE 20 | S205 · TRASH/GARBAGE COLLECTION | $7,200 |
| 2010-10-01 |
| VA648C90153contract | 260-NETWORK CONTRACT OFFICE 20 | V119 · OTHER CARGO AND FREIGHT SERVICES | $7,200 | 2008-10-21 |
| V640C94383contract | 640-PALO ALTO | S205 · TRASH/GARBAGE COLLECTION | $5,280 | 2008-12-16 |
| V541P90867contract | 541S-BRECKSVILLE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,130 | 2009-01-26 |