Loading recipient profile
The dataset shows $13K in net VA obligations to this recipient across 14 awards (14 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-06-05.
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
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA24312P1646contract | 243-NETWORK CONTRACTING OFFICE 03 | N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $4,975 | 2012-06-05 |
| V6309F4821contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | P500 · DEMOLITION OF STRUCTURES/FACILITIES | $3,750 | 2009-04-30 |
| V620R80981contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ |
| $1,897 |
| 2008-04-18 |
| V6208S2787contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $490 | 2008-07-08 |
| V6208S3179contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $358 | 2008-08-13 |
| V6208S3083contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $301 | 2008-08-04 |
| V6308F4851contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5935 · CONNECTORS, ELECTRICAL | $267 | 2008-04-23 |
| V6208S3355contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $260 | 2008-09-03 |
| V6208S2606contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $211 | 2008-06-18 |
| V6208S2775contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $205 | 2008-07-07 |
| V6208S2771contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $144 | 2008-07-07 |
| V6208S2454contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $130 | 2008-06-04 |
| V6208S2642contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $112 | 2008-06-23 |
| V6208S2166contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $65 | 2008-05-02 |