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The dataset shows $82K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2017; latest transaction 2017-09-25.
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 |
|---|---|---|---|---|
| VA24114P1979contract | 241-NETWORK CONTRACT OFFICE 01 | Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $15,710 | 2014-05-01 |
| V518C05244contract | 518S-BEDFORD SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $12,448 | 2010-02-11 |
| V518C95385contract | 518S-BEDFORD SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $9,824 |
| 2009-06-16 |
| V518C05120contract | 518S-BEDFORD SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $8,244 | 2009-11-09 |
| V518C05322contract | 518S-BEDFORD SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $6,621 | 2010-03-29 |
| VA24117P1716contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,597 | 2017-08-01 |
| V518C95254contract | 518S-BEDFORD SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $5,796 | 2009-03-13 |
| V518C95476contract | 518S-BEDFORD SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $5,757 | 2009-09-10 |
| V518C05129contract | 518S-BEDFORD SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $5,699 | 2009-11-16 |
| VA24117P2222contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $5,624 | 2017-09-25 |