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The dataset shows $210K in net VA obligations to this recipient across 16 awards (16 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2012–FY2013; latest transaction 2014-08-30.
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.
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 |
|---|---|---|---|---|
| VA24812P0204contract | 573-NF/SG VETERANS HEALTH SYSTEM | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,985 | 2011-11-10 |
| VA26012P1394contract | 260-NETWORK CONTRACT OFFICE 20 | J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $26,447 | 2012-08-30 |
| VA24512P0218contract | 512-BALTIMORE | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| $26,215 |
| 2012-01-11 |
| VA24813P0396contract | 248-NETWORK CONTRACT OFFICE 8 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,493 | 2012-10-01 |
| VA24812P4982contract | 548-WEST PALM | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,600 | 2012-09-12 |
| VA24712P0437contract | 247-NETWORK CONTRACT OFFICE 7 | N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,504 | 2011-12-13 |
| VA24712P0302contract | 521-BIRMINGHAM | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10,300 | 2011-11-30 |
| VA25713P0408contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | 2013-02-07 |
| VA24713P0405contract | 534-CHARLESTON | Q301 · MEDICAL- LABORATORY TESTING | $7,622 | 2013-01-03 |
| VA24712P1617contract | 247-NETWORK CONTRACT OFFICE 7 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,953 | 2012-04-12 |
| VA24713P0185contract | 247-NETWORK CONTRACT OFFICE 7 | J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,944 | 2012-11-27 |
| VA24512P1987contract | 512-BALTIMORE | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,365 | 2012-09-15 |
| VA25613P0408contract | 256-NETWORK CONTRACT OFFICE 16 | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,025 | 2013-01-01 |
| VA24813P3328contract | 248-NETWORK CONTRACT OFFICE 8 | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,008 | 2013-04-24 |
| VA25713P0404contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2013-01-24 |
| VA52812P1499contract | 242-NETWORK CONTRACT OFFICE 02 | 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | 2012-09-25 |