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The dataset shows $33.1M in net VA obligations to this recipient across 24 awards (24 contracts, 0 assistance) from 10 awarding offices, on awards first made FY2008–FY2014; latest transaction 2017-05-30.
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 |
|---|---|---|---|---|
| VA101CFMC0093contract | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $23,946,212 | 2010-08-04 |
| VA69DC1163contract | 69D-NETWORK CONTRACT OFFICE 12 | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $6,190,212 | 2009-09-30 |
| VA69DC1466contract | 69D-NETWORK CONTRACT OFFICE 12 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY |
| $792,235 |
| 2010-06-17 |
| VA69DC0776contract | 69D-NETWORK CONTRACT OFFICE 12 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $508,651 | 2008-09-25 |
| VA244C0695contract | 529-BUTLER | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $439,332 | 2008-11-13 |
| VA24413C0405contract | 693-WILKES-BARRE | 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $308,124 | 2013-09-03 |
| VA24714P3210contract | 508-ATLANTA | H343 · INSPECTION- PUMPS AND COMPRESSORS | $116,289 | 2014-08-28 |
| VA25712P1420contract | 257-NETWORK CONTRACT OFFICE 17 | H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $100,000 | 2012-09-30 |
| VA69D607C10190contract | 69D-NETWORK CONTRACT OFFICE 12 | C214 · A&E MANAGEMENT ENGINEERING SERVICES | $94,232 | 2011-04-11 |
| VA642C10385contract | 642-PHILADEPHIA | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $88,695 | 2011-01-31 |
| VA69DC00259contract | 69D-NETWORK CONTRACT OFFICE 12 | C214 · A&E MANAGEMENT ENGINEERING SERVICES | $75,874 | 2010-08-03 |
| VA69DC0243contract | 69D-NETWORK CONTRACT OFFICE 12 | C214 · A&E MANAGEMENT ENGINEERING SERVICES | $63,843 | 2009-04-30 |
| VA69D607C10189contract | 69D-NETWORK CONTRACT OFFICE 12 | C214 · A&E MANAGEMENT ENGINEERING SERVICES | $61,680 | 2011-04-11 |
| VA69DC90244contract | 69D-NETWORK CONTRACT OFFICE 12 | C214 · A&E MANAGEMENT ENGINEERING SERVICES | $55,038 | 2009-04-30 |
| VA69DC00299contract | 69D-NETWORK CONTRACT OFFICE 12 | C214 · A&E MANAGEMENT ENGINEERING SERVICES | $50,575 | 2010-09-29 |
| VA24414P0550contract | 693-WILKES-BARRE | 5925 · CIRCUIT BREAKERS | $45,334 | 2013-12-05 |
| VA69DC90275contract | 69D-NETWORK CONTRACT OFFICE 12 | C214 · A&E MANAGEMENT ENGINEERING SERVICES | $39,548 | 2009-06-25 |
| V556C00353contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $24,840 | 2010-08-16 |
| V556C10155contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | H159 · QUALITY CONT SV/ELECT-ELCT EQ | $23,760 | 2010-11-19 |
| VA26312P1990contract | 636-NEBRASKA WESTERN-IOWA | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,433 | 2012-09-14 |
| VA459A10243contract | 261-NETWORK CONTRACT OFFICE 21 | 6910 · TRAINING AIDS | $13,636 | 2011-02-08 |
| VA69DP0683contract | 69D-NETWORK CONTRACT OFFICE 12 | R499 · OTHER PROFESSIONAL SERVICES | $11,900 | 2011-09-13 |
| VA69DRA1107contract | 69D-NETWORK CONTRACT OFFICE 12 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,845 | 2009-08-20 |
| VA69DP0485contract | 69D-NETWORK CONTRACT OFFICE 12 | C214 · A&E MANAGEMENT ENGINEERING SERVICES | $0 | 2009-04-29 |