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The dataset shows $447K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 6 awarding offices, on awards first made FY2009–FY2019; latest transaction 2019-04-19.
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 |
|---|---|---|---|---|
| VA605C10139contract | 262-NETWORK CONTRACT OFFICE 22 | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $253,797 | 2011-01-10 |
| VA26214P0854contract | 262-NETWORK CONTRACT OFFICE 22 | 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $70,000 | 2013-11-15 |
| VA26213P4395contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| $38,658 |
| 2013-06-28 |
| VA26116P2051contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,585 | 2016-08-02 |
| 36C26219P1094contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $19,449 | 2019-04-19 |
| VA26115P2435contract | 261-NETWORK CONTRACT OFFICE 21 | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $11,500 | 2015-07-15 |
| VA26214P2501contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,298 | 2014-02-20 |
| VA640C14242contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $6,870 | 2010-12-13 |
| V662Q92160contract | 662S-SAN FRANCISCO SMALL PURCHASE | N059 · INSTALL OF ELECT-ELCT EQ | $6,005 | 2009-03-27 |
| VA26116P1237contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $1,461 | 2016-03-30 |