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The dataset shows $542K in net VA obligations to this recipient across 17 awards (17 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2012; latest transaction 2015-10-15.
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 |
|---|---|---|---|---|
| VA241P2450contract | 241-NETWORK CONTRACT OFFICE 01 | H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $200,112 | 2011-09-28 |
| VA689C09326contract | 689-WEST HAVEN | H299 · EQ TEST SVCS/MISC EQUIP | $30,000 | 2010-02-18 |
| V630C90673contract | 243-NETWORK CONTRACTING OFFICE 03 | AD25 · SERVICES (OPERATIONAL) | $29,568 |
| 2008-10-01 |
| VA24312P1732contract | 243-NETWORK CONTRACTING OFFICE 03 | H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $29,230 | 2012-06-01 |
| VA630C10755contract | 243-NETWORK CONTRACTING OFFICE 03 | H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ | $29,230 | 2010-11-19 |
| VA630C00272contract | 243-NETWORK CONTRACTING OFFICE 03 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $29,230 | 2009-09-19 |
| VA630C01081contract | 243-NETWORK CONTRACTING OFFICE 03 | AL24 · INCOME MAINTENANCE (ENGINEERING) | $28,000 | 2010-09-25 |
| V630C90641contract | 243-NETWORK CONTRACTING OFFICE 03 | AJ45 · ENGINEERING (OPERATIONAL) | $27,456 | 2008-10-14 |
| VA630C00273contract | 243-NETWORK CONTRACTING OFFICE 03 | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $27,000 | 2009-09-26 |
| V630C80204contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H239 · EQ TEST SVCS/MATERIALS HANDLING EQ | $24,628 | 2007-10-01 |
| V630M13425contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $16,020 | 2011-08-23 |
| VA689C10235contract | 689-WEST HAVEN | J039 · MAINT-REP OF MATERIALS HANDLING EQ | $14,827 | 2011-05-10 |
| VA6301F2573contract | 243-NETWORK CONTRACTING OFFICE 03 | J099 · MAINT-REP OF MISC EQ | $14,782 | 2011-03-23 |
| V6301F2573contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $14,782 | 2011-03-23 |
| V508C85163contract | 508S-ATLANTA SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $11,373 | 2007-12-10 |
| V630C80558contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $8,484 | 2008-05-02 |
| V508C95212contract | 508S-ATLANTA SMALL PURCHASE | 4940 · MISC MAINT EQ | $6,828 | 2008-11-06 |