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The dataset shows $94K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-18.
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 |
|---|---|---|---|---|
| VA52813P0175contract | 242-NETWORK CONTRACT OFFICE 02 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $17,212 | 2011-10-01 |
| VA52813P0042contract | 242-NETWORK CONTRACT OFFICE 02 | Q999 · MEDICAL- OTHER | $10,836 | 2012-10-03 |
| VA52812P0681contract | 242-NETWORK CONTRACT OFFICE 02 | 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $7,113 |
| 2012-07-02 |
| VA52813P0351contract | 242-NETWORK CONTRACT OFFICE 02 | 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $6,085 | 2012-10-01 |
| V528C95023contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,000 | 2008-10-01 |
| V528PF0670contract | 242-NETWORK CONTRACT OFFICE 02 | 3655 · GAS GENERATING & DISPENSING SYSTEM | $3,976 | 2010-04-28 |
| V528OF9960contract | 242-NETWORK CONTRACT OFFICE 02 | 3424 · METAL HEAT TREATING EQ | $3,545 | 2009-04-02 |
| V528C85152contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,340 | 2008-07-01 |
| V528OF0937contract | 242-NETWORK CONTRACT OFFICE 02 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,319 | 2010-04-16 |
| V528OF9759contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,211 | 2009-02-27 |
| V528R1F195contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,129 | 2010-12-01 |
| V528R1F281contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,129 | 2010-12-29 |
| V528OF8812contract | 242-NETWORK CONTRACT OFFICE 02 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,127 | 2008-04-08 |
| V528OF0560contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,119 | 2010-01-08 |
| V5289OL120contract | 242-NETWORK CONTRACT OFFICE 02 | — | $3,098 | 2009-07-02 |
| V528R1F108contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,057 | 2010-10-29 |
| V5280FO285contract | 242-NETWORK CONTRACT OFFICE 02 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,050 | 2010-08-02 |
| VA5280FO388contract | 242-NETWORK CONTRACT OFFICE 02 | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,050 | 2010-09-01 |
| V528C85106contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,791 | 2008-04-11 |
| V528C85051contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,241 | 2008-01-07 |
| V528R86314contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 3433 · GAS WELD HEAT CUT - METALIZING EQ | $323 | 2008-06-12 |
| V528R84159contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $301 | 2008-03-20 |
| V528R87461contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $167 | 2008-07-24 |
| V528R83110contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $159 | 2008-02-06 |
| V528P85132contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $140 | 2008-01-02 |
| V5288P5673contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | W099 · LEASE-RENT OF MISC EQ | $138 | 2008-07-01 |
| V528R8A420contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $42 | 2008-02-13 |
| VA52812P1187contract | 242-NETWORK CONTRACT OFFICE 02 | 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | 2012-09-28 |