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The dataset shows $76K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2011–FY2011; latest transaction 2011-08-05.
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
All 14 transactions fall in FY2011: $76K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA561R15561contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT-REP OF MISC EQ | $8,393 | 2011-05-10 |
| VA561R15563contract | 243-NETWORK CONTRACTING OFFICE 03 | J059 · MAINT-REP OF ELECT-ELCT EQ | $8,009 | 2011-05-10 |
| VA561R15811contract | 243-NETWORK CONTRACTING OFFICE 03 | N056 · INSTALL OF CONTRUCT MATERIAL | $7,858 |
| 2011-05-19 |
| VA561R15646contract | 243-NETWORK CONTRACTING OFFICE 03 | H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $6,858 | 2011-05-12 |
| VA561R15319contract | 243-NETWORK CONTRACTING OFFICE 03 | J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,661 | 2011-05-03 |
| VA561R15647contract | 243-NETWORK CONTRACTING OFFICE 03 | P500 · DEMOLITION OF STRUCTURES/FACILITIES | $5,601 | 2011-05-12 |
| VA561R15052contract | 243-NETWORK CONTRACTING OFFICE 03 | N047 · INSTALL OF PIPE-TUBING-HOSE | $5,304 | 2011-04-20 |
| VA56114927contract | 243-NETWORK CONTRACTING OFFICE 03 | L049 · TECH REP SVCS/MAINT REPAIR SHOP EQ | $4,683 | 2011-04-14 |
| VA561R14927contract | 243-NETWORK CONTRACTING OFFICE 03 | L049 · TECH REP SVCS/MAINT REPAIR SHOP EQ | $4,683 | 2011-04-14 |
| VA561R15049contract | 243-NETWORK CONTRACTING OFFICE 03 | J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,320 | 2011-04-20 |
| VA561R17775contract | 243-NETWORK CONTRACTING OFFICE 03 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,709 | 2011-08-05 |
| VA561R15112contract | 243-NETWORK CONTRACTING OFFICE 03 | J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,576 | 2011-04-22 |
| VA561R14957contract | 243-NETWORK CONTRACTING OFFICE 03 | N099 · INSTALL OF MISC EQ | $3,555 | 2011-04-15 |
| VA561R15226contract | 243-NETWORK CONTRACTING OFFICE 03 | J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,408 | 2011-04-28 |