Loading recipient profile
The dataset shows $201K in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2010–FY2018; latest transaction 2019-08-12.
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 |
|---|---|---|---|---|
| VA25913P1832contract | 259-NETWORK CONTRACT OFFICE 19 | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $81,947 | 2013-04-16 |
| VA25914P5041contract | 259-NETWORK CONTRACT OFFICE 19 | W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,500 | 2014-08-08 |
| 36C25918P0381contract | NETWORK CONTRACT OFFICE 19 (36C259) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| $19,129 |
| 2017-10-18 |
| VA25913P6816contract | 259-NETWORK CONTRACT OFFICE 19 | 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $16,461 | 2013-07-20 |
| VA25917P7285contract | NETWORK CONTRACT OFFICE 19 (36C259) | W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,896 | 2017-09-14 |
| VA25917P6356contract | NETWORK CONTRACT OFFICE 19 (36C259) | W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,663 | 2017-08-25 |
| 36C25918P0854contract | NETWORK CONTRACT OFFICE 19 (36C259) | W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,174 | 2017-11-13 |
| VA554C00276contract | 259-NETWORK CONTRACT OFFICE 19 | M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $11,054 | 2009-11-16 |