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The dataset shows $37K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2008–FY2023; latest transaction 2022-12-06.
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
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 |
|---|---|---|---|---|
| 36C25223P0129contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $15,374 | 2022-12-06 |
| VA25612P1762contract | 598-NORTH LITTLE ROCK | 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12,357 | 2012-06-13 |
| V402Q81748contract | 402S-TOGUS SMALL PURCHASE | 5895 · MISC COMMUNICATION EQ |
| $2,350 |
| 2008-02-14 |
| V402Q85083contract | 402S-TOGUS SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,870 | 2008-08-20 |
| V402Q84934contract | 402S-TOGUS SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,870 | 2008-07-17 |
| V402Q85031contract | 402S-TOGUS SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,865 | 2008-08-12 |
| V5128U0787contract | 512S-BALTIMORE SMALL PURHCASE | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $680 | 2008-06-20 |
| V528PA8775contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 9999 · MISCELLANEOUS ITEMS | $503 | 2007-11-02 |
| V676U80040contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $203 | 2007-10-01 |
| V676R80507contract | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $194 | 2007-11-15 |