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The dataset shows $2.9M in net VA obligations to this recipient across 18 awards (18 contracts, 0 assistance) from 11 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-04-24.
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 |
|---|---|---|---|---|
| VA25812C0121contract | 258-NETWORK CONTRACT OFFICE 18 | 8340 · TENTS AND TARPAULINS | $354,395 | 2012-09-09 |
| VA501A00245contract | 501 - ALBUQUERQUE | 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $345,530 | 2010-10-15 |
| V504A17019contract | 258-NETWORK CONTRACT OFFICE 18 | 5410 · PREFABRICATED & PORTABLE BUILDINGS | $330,613 |
| 2011-09-12 |
| VA678A10283contract | 258-NETWORK CONTRACT OFFICE 18 | 8340 · TENTS AND TARPAULINS | $252,886 | 2011-09-27 |
| VA644A00161contract | 644-PHOENIX | 5450 · MISC PREFABRICATED STRUCTURES | $251,287 | 2010-09-27 |
| VA678A00269contract | 678-TUCSON | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $245,532 | 2010-08-28 |
| VA678A00306contract | 678-TUCSON | 4240 · SAFETY AND RESCUE EQUIPMENT | $241,727 | 2010-09-13 |
| VA644A90050contract | 644-PHOENIX | 8340 · TENTS AND TARPAULINS | $185,213 | 2009-09-01 |
| V644A90050contract | 644S-PHOENIX SMALL PURCHASE | 7830 · RECREATIONAL & GYMNASTIC EQ | $185,213 | 2009-09-01 |
| V519A10035contract | 258-NETWORK CONTRACT OFFICE 18 | 5410 · PREFABRICATED & PORTABLE BUILDINGS | $180,288 | 2011-09-09 |
| VA549C81785contract | 549-DALLAS | 8340 · TENTS AND TARPAULINS | $170,083 | 2008-09-30 |
| VA687A00441contract | 260-NETWORK CONTRACT OFFICE 20 | 8340 · TENTS AND TARPAULINS | $43,615 | 2010-09-29 |
| VA663A91611contract | 260-NETWORK CONTRACT OFFICE 20 | 5410 · PREFABRICATED & PORTABLE BUILDINGS | $35,000 | 2009-09-02 |
| V5499P4486contract | 549S-DALLAS SMALL PURCHASE | 4540 · WASTE DISPOSAL EQUIPMENT | $29,912 | 2009-09-11 |
| VA693A10571contract | 693-WILKES-BARRE | 5410 · PREFABRICATED & PORTABLE BUILDINGS | $29,632 | 2011-07-19 |
| V658H00003contract | 246-NETWORK CONTRACTING OFFICE 6 | 5410 · PREFABRICATED & PORTABLE BUILDINGS | $23,016 | 2010-04-23 |
| VA593A10380contract | 262-NETWORK CONTRACT OFFICE 22 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,605 | 2011-07-02 |
| VA26213F3041contract | 262-NETWORK CONTRACT OFFICE 22 | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,998 | 2013-04-24 |