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The dataset shows $763K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2009–FY2013; latest transaction 2013-07-25.
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 |
|---|---|---|---|---|
| VA632C00467contract | 243-NETWORK CONTRACTING OFFICE 03 | J059 · MAINT-REP OF ELECT-ELCT EQ | $213,770 | 2010-09-29 |
| VA243P0919contract | 243-NETWORK CONTRACTING OFFICE 03 | 6115 · GENERATORS & GENERATOR SETS ELECT | $92,620 | 2010-06-29 |
| VA243P0800contract | 243-NETWORK CONTRACTING OFFICE 03 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $90,722 |
| 2010-02-12 |
| VA632C10096contract | 243-NETWORK CONTRACTING OFFICE 03 | W059 · LEASE-RENT OF ELECT-ELCT EQ | $45,826 | 2010-10-01 |
| VA243P0817contract | 243-NETWORK CONTRACTING OFFICE 03 | W059 · LEASE-RENT OF ELECT-ELCT EQ | $43,197 | 2010-03-05 |
| VA632C00309contract | 243-NETWORK CONTRACTING OFFICE 03 | W061 · LEASE-RENT OF POWER DISTRIBUTION EQ | $37,242 | 2010-05-07 |
| VA632C10321contract | 243-NETWORK CONTRACTING OFFICE 03 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $35,820 | 2011-05-26 |
| VA632C00051contract | 243-NETWORK CONTRACTING OFFICE 03 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,818 | 2009-10-02 |
| V632R99995contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $21,542 | 2009-09-24 |
| V632R99935contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $19,308 | 2009-09-24 |
| VA24313P0910contract | 243-NETWORK CONTRACTING OFFICE 03 | 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,697 | 2013-02-28 |
| V6320R1146contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $14,146 | 2010-09-23 |
| VA632C10095contract | 243-NETWORK CONTRACTING OFFICE 03 | W056 · LEASE-RENT OF CONTRUCT MATERIAL | $12,746 | 2010-10-01 |
| V632R99942contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | W059 · LEASE-RENT OF ELECT-ELCT EQ | $9,749 | 2009-09-24 |
| VA632A10011contract | 243-NETWORK CONTRACTING OFFICE 03 | 8110 · DRUMS AND CANS | $9,100 | 2011-01-07 |
| V632C90376contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,920 | 2009-06-29 |
| V632C90377contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,560 | 2009-06-29 |
| VA632A10012contract | 243-NETWORK CONTRACTING OFFICE 03 | 8110 · DRUMS AND CANS | $7,500 | 2011-01-07 |
| V632R97339contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J059 · MAINT-REP OF ELECT-ELCT EQ | $7,500 | 2009-06-29 |
| V632C90339contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | W099 · LEASE-RENT OF MISC EQ | $6,350 | 2009-06-04 |
| V632C90367contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $5,589 | 2009-06-24 |
| VA632C00332contract | 243-NETWORK CONTRACTING OFFICE 03 | J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $5,400 | 2010-06-11 |
| V6321R0877contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $5,300 | 2011-09-23 |
| V632R02881contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 4110 · REFRIGERATION EQUIPMENT | $4,800 | 2010-01-12 |
| V632R99969contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | R421 · TECHNICAL ASSISTANCE | $4,288 | 2009-09-24 |
| VA24313P2205contract | 243-NETWORK CONTRACTING OFFICE 03 | J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,040 | 2013-07-25 |
| VA632C10081contract | 243-NETWORK CONTRACTING OFFICE 03 | H349 · INSPECT SVCS/MAINT REPAIR SHOP EQ | $3,800 | 2010-10-22 |
| VA24313P2191contract | 243-NETWORK CONTRACTING OFFICE 03 | R710 · SUPPORT- MANAGEMENT: FINANCIAL | $3,425 | 2013-07-25 |