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The dataset shows $232K in net VA obligations to this recipient across 35 awards (35 contracts, 0 assistance) from 17 awarding offices, on awards first made FY2008–FY2012; latest transaction 2012-09-06.
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 |
|---|---|---|---|---|
| VA69DP0796contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT-REP OF MISC EQ | $14,006 | 2008-11-19 |
| V00241P00476contract | 241-NETWORK CONTRACT OFFICE 01 | H335 · INSPECT SVCS/SERVICE & TRADE EQ | $13,831 | 2009-10-01 |
| V581C80122contract | 581S-HUNTINGTON SMALL PURCHASE | H999 · MISC TEST & INSPECT SVC | $12,599 |
| 2008-04-02 |
| VA24912F0971contract | 596-LEXINGTON | C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $10,799 | 2011-10-01 |
| V596C80021contract | 596S-LEXINGTON SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $9,683 | 2007-10-01 |
| VA596C00001contract | 596-LEXINGTON | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $9,350 | 2009-10-05 |
| V619C95248contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | R414 · SYSTEMS ENGINEERING SERVICES | $8,610 | 2009-02-24 |
| V596C90218contract | 596-LEXINGTON | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,500 | 2009-01-29 |
| V619C85060contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | Z299 · MAINT, REP/ALTER/ALL OTHER | $8,410 | 2007-10-01 |
| V626C80085contract | 626S-MURFREESBORO SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $8,355 | 2007-10-01 |
| V626C90270contract | 626S-MURFREESBORO SMALL PURCHASE | H339 · INSPECT SVCS/MATERIALS HANDLING EQ | $8,355 | 2008-10-22 |
| V619C85083contract | 619S-CENTRAL ALABAMA SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $8,200 | 2007-10-01 |
| VA603C10050contract | 603-LOUISVILLE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,398 | 2010-11-02 |
| VA621C10051contract | 621-MOUNTAIN HOME | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $7,148 | 2010-11-20 |
| V581C80024contract | 581S-HUNTINGTON SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $6,978 | 2007-10-01 |
| V614C80003contract | 614S-MEMPHIS SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $6,939 | 2007-10-01 |
| VA614C10047contract | 614-MEMPHIS | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,805 | 2011-01-24 |
| V603C00026contract | 603-LOUISVILLE | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,726 | 2009-10-01 |
| V614C00237contract | 614-MEMPHIS | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,512 | 2009-10-01 |
| V603C90305contract | 603-LOUISVILLE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $6,406 | 2009-01-29 |
| V581C00009contract | 581-HUNTINGTON | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $6,034 | 2009-10-05 |
| V614C90312contract | 626-NASHVILLE | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,663 | 2009-01-29 |
| V621C90485contract | 621-MOUNTAIN HOME | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,651 | 2009-01-29 |
| V581C90137contract | 581-HUNTINGTON | S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,485 | 2009-01-29 |
| V603C80014contract | 603S-LOUISVILLE SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $5,236 | 2007-10-01 |
| V621C80053contract | 621S-MOUTAIN HOME SMALL PURCHASE | H399 · INSPECT SVCS/MISC EQ | $4,829 | 2007-10-01 |
| V621C00021contract | 621-MOUNTAIN HOME | J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,747 | 2009-10-01 |
| V69DP4766contract | 69D-NETWORK CONTRACT OFFICE 12 | J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,538 | 2008-02-05 |
| V557C95267contract | 557S-DUBLIN SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $4,198 | 2009-08-04 |
| VA24912F0227contract | 249-NETWORK CONTRACT OFFICE 9 | 3960 · FREIGHT ELEVATORS | $4,069 | 2011-10-01 |
| V557C85273contract | 557S-DUBLIN SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,990 | 2008-08-01 |
| V631C00044contract | 241-NETWORK CONTRACT OFFICE 01 | H335 · INSPECT SVCS/SERVICE & TRADE EQ | $1,683 | 2009-11-23 |
| VA596C10023contract | 596-LEXINGTON | J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | 2010-11-15 |
| VA581C10198contract | 581-HUNTINGTON | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | 2011-01-24 |
| VA631C11063contract | 241-NETWORK CONTRACT OFFICE 01 | AD24 · SERVICES (ENGINEERING) | $0 | 2011-05-10 |