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The dataset shows $363K in net VA obligations to this recipient across 11 awards (11 contracts, 0 assistance) from 8 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-07-03.
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 |
|---|---|---|---|---|
| V756A00081contract | 756-EL PASO | 2330 · TRAILERS | $113,416 | 2010-09-28 |
| VA580A00538contract | 580-HOUSTON | 7830 · RECREATIONAL & GYMNASTIC EQ | $72,643 | 2010-03-29 |
| V558A91669contract | 246-NETWORK CONTRACTING OFFICE 6 | 6545 · MEDICAL SETS KITS & OUTFITS | $61,000 |
| 2009-09-03 |
| VA531A00204contract | 260-NETWORK CONTRACT OFFICE 20 | 8340 · TENTS AND TARPAULINS | $36,562 | 2010-09-23 |
| V528QK8099contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $21,799 | 2008-08-15 |
| VA583A10835contract | 583-INDIANAPOLIS | 4240 · SAFETY AND RESCUE EQUIPMENT | $15,179 | 2011-07-29 |
| V528A80797contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 8465 · INDIVIDUAL EQUIPMENT | $14,231 | 2008-09-22 |
| VA69D12P1878contract | 69D-NETWORK CONTRACT OFFICE 12 | 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,213 | 2012-07-03 |
| V528A90556contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $6,681 | 2009-07-10 |
| VA580P94898contract | 580-HOUSTON | 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $6,024 | 2009-09-30 |
| V509A90692contract | 509S-AUGUSTA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,010 | 2009-09-16 |