Loading recipient profile
The dataset shows $487K in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2010–FY2015; latest transaction 2014-12-11.
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 |
|---|---|---|---|---|
| VA24913F1830contract | 621-MOUNTAIN HOME | N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $210,000 | 2013-04-30 |
| VA26214F1354contract | 262-NETWORK CONTRACT OFFICE 22 | D308 · IT AND TELECOM- PROGRAMMING | $63,523 | 2013-12-13 |
| VA24315P0881contract | 243-NETWORK CONTRACTING OFFICE 03 | N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS |
| $38,291 |
| 2014-12-11 |
| V596C10288contract | 596-LEXINGTON | N010 · INSTALLATION OF EQUIPMENT: WEAPONS | $32,514 | 2011-03-11 |
| VA24713F1262contract | 508-ATLANTA | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,339 | 2013-05-31 |
| VA614C00430contract | 614-MEMPHIS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $22,113 | 2009-11-06 |
| V614C10182contract | 614-MEMPHIS | J070 · MAINT-REP OF ADP EQ & SUPPLIES | $22,113 | 2010-10-01 |
| VA24912F0070contract | 249-NETWORK CONTRACT OFFICE 9 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,113 | 2011-10-11 |
| VA24913F0099contract | 614-MEMPHIS | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,113 | 2012-10-01 |
| VA24713F2601contract | 247-NETWORK CONTRACT OFFICE 7 | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $11,580 | 2013-09-05 |
| VA24913F2922contract | 596-LEXINGTON | D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,400 | 2013-07-17 |
| VA25113F2659contract | 583-INDIANAPOLIS | N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $5,777 | 2013-07-18 |