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The dataset shows $47K in net VA obligations to this recipient across 20 awards (20 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-07-15.
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
All 20 transactions fall in FY2008: $47K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA255C0594contract | 255-NETWORK CONTRACT OFFICE 15 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,885 | 2008-06-27 |
| V657SC8093contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,985 | 2007-10-16 |
| V657C81002contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY |
| $3,885 |
| 2007-11-30 |
| V6578P0882contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $2,485 | 2007-11-14 |
| V6578P0572contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | S202 · FIRE PROTECTION SERVICES | $2,480 | 2007-10-30 |
| V657P89765contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $2,380 | 2008-03-30 |
| V6578P1086contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $2,380 | 2007-11-26 |
| V657P8B281contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N071 · INSTALL OF FURNITURE | $2,346 | 2008-05-02 |
| V657P8B458contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J056 · MAINT-REP OF CONTRUCT MATERIAL | $2,295 | 2008-05-14 |
| V657P89496contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $2,155 | 2008-03-12 |
| V657P89780contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | H156 · QUALITY CONT SV/CONTRUCT MATERIAL | $1,895 | 2008-04-01 |
| V6578P0912contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $1,890 | 2007-11-14 |
| V657P8B460contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | J056 · MAINT-REP OF CONTRUCT MATERIAL | $1,835 | 2008-05-14 |
| V6578P0698contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $1,800 | 2007-11-02 |
| V657P8G280contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $1,645 | 2008-06-25 |
| V657P8G748contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $1,250 | 2008-07-15 |
| V657P8B683contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N055 · INSTALL OF LUMBER & MILLWORK | $1,008 | 2008-05-28 |
| V657P88716contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | N056 · INSTALL OF CONTRUCT MATERIAL | $885 | 2008-01-24 |
| V6578P0004contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $700 | 2007-10-01 |
| V657P80583contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 5450 · MISC PREFABRICATED STRUCTURES | $490 | 2007-10-19 |