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The dataset shows $353K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2008–FY2014; latest transaction 2014-09-09.
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 |
|---|---|---|---|---|
| VA26112P1607contract | 261-NETWORK CONTRACT OFFICE 21 | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $89,459 | 2012-05-09 |
| VA640C95159contract | 261-NETWORK CONTRACT OFFICE 21 | R499 · OTHER PROFESSIONAL SERVICES | $61,478 | 2009-07-31 |
| V640C84469contract | 640-PALO ALTO | 9140 · FUEL OILS | $29,518 |
| 2008-01-15 |
| VA26112P1900contract | 261-NETWORK CONTRACT OFFICE 21 | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $27,440 | 2012-06-04 |
| VA640C14210contract | 261-NETWORK CONTRACT OFFICE 21 | R497 · PERSONAL SERVICES CONTRACTS | $21,320 | 2010-11-24 |
| V640P92839contract | 640S-PALO ALTO SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $18,000 | 2009-01-21 |
| V640P92674contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $17,843 | 2009-01-07 |
| VA26112P0736contract | 261-NETWORK CONTRACT OFFICE 21 | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,390 | 2012-01-18 |
| VA640A10662contract | 261-NETWORK CONTRACT OFFICE 21 | 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $15,278 | 2011-09-20 |
| V640C94790contract | 640S-PALO ALTO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,620 | 2009-05-06 |
| V640C04671contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $11,192 | 2010-03-17 |
| V640P93479contract | 640S-PALO ALTO SMALL PURCHASE | S204 · FUELING SERVICE | $8,010 | 2009-02-03 |
| VA640C14641contract | 261-NETWORK CONTRACT OFFICE 21 | S204 · FUELING SERVICE | $5,395 | 2011-07-27 |
| V640P96909contract | 640S-PALO ALTO SMALL PURCHASE | S203 · FOOD SERVICES | $4,455 | 2009-05-20 |
| V640P03185contract | 640-PALO ALTO | 8945 · FOOD, OILS AND FATS | $3,651 | 2010-02-01 |
| VA26114P3214contract | 261-NETWORK CONTRACT OFFICE 21 | 9110 · FUELS, SOLID | $3,403 | 2014-09-09 |
| V640P90445contract | 640S-PALO ALTO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $3,290 | 2008-10-16 |
| V640C04262contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $3,034 | 2009-11-23 |
| V640U80393contract | 640S-PALO ALTO SMALL PURCHASE | 2815 · DIESEL ENGINES AND COMPONENTS | $2,728 | 2008-09-15 |
| VA261BP0113contract | 261-NETWORK CONTRACT OFFICE 21 | 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | 2010-09-28 |