Loading recipient profile
The dataset shows $106K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2023; latest transaction 2023-07-17.
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
UEI not found in the loaded SAM.gov extracts.
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 |
|---|---|---|---|---|
| VA528P0760contract | 242-NETWORK CONTRACT OFFICE 02 | 7110 · OFFICE FURNITURE | $30,750 | 2010-06-24 |
| 36C24223P1426contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5340 · HARDWARE, COMMERCIAL | $27,584 | 2023-07-17 |
| VA52814P2041contract | 242-NETWORK CONTRACT OFFICE 02 | 5650 · ROOFING AND SIDING MATERIALS | $9,171 |
| 2014-09-05 |
| V528A95276contract | 242-NETWORK CONTRACT OFFICE 02 | 5680 · MISC CONTRUCT MATERIALS | $8,485 | 2009-05-18 |
| V528A95274contract | 242-NETWORK CONTRACT OFFICE 02 | 5680 · MISC CONTRUCT MATERIALS | $8,485 | 2009-05-18 |
| VA52813P0040contract | 242-NETWORK CONTRACT OFFICE 02 | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,880 | 2012-10-04 |
| V528C14163contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $4,415 | 2011-01-20 |
| V528C05142contract | 242-NETWORK CONTRACT OFFICE 02 | C114 · HOSPITAL BUILDINGS | $3,805 | 2010-01-22 |
| V528OM8643contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $3,425 | 2008-09-24 |
| V528R8B322contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5510 · LUMBER & RELATED WOOD MATERIALS | $2,990 | 2008-09-17 |
| V528OI8986contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $1,580 | 2008-04-04 |
| V5288OI566contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $655 | 2008-07-02 |