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The dataset shows $1.1M in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2016; latest transaction 2017-01-12.
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 |
|---|---|---|---|---|
| VA25616F1139contract | 256-NETWORK CONTRACT OFFICE 16 (36C256) | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $228,151 | 2016-07-28 |
| VA24715F1035contract | 247-NETWORK CONTRACT OFFICE 7 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $204,110 | 2015-02-25 |
| VA52812F0728contract | 242-NETWORK CONTRACT OFFICE 02 | 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT |
| $193,386 |
| 2012-09-21 |
| VARA786J90416contract | NATIONAL CEMETERY ADMINISTRATION | 2310 · PASSENGER MOTOR VEHICLES | $146,352 | 2009-08-11 |
| VA520CF8895contract | 520-BILOXI | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $132,809 | 2008-09-26 |
| V528A02129contract | 242-NETWORK CONTRACT OFFICE 02 | 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $113,047 | 2010-07-20 |
| VA25614F3756contract | 256-NETWORK CONTRACT OFFICE 16 | 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $69,390 | 2014-08-20 |
| V675A10285contract | 675-ORLANDO | 4630 · SEWAGE TREATMENT EQUIPMENT | $34,501 | 2011-08-04 |
| VA520A91036contract | 520-BILOXI | 5340 · HARDWARE | $3,852 | 2008-11-05 |
| V578C80403contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $1,760 | 2008-05-19 |