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The dataset shows $10.7M in net VA obligations to this recipient across 12 awards (12 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2009–FY2013; latest transaction 2014-07-01.
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 |
|---|---|---|---|---|
| VA659C90751contract | 246-NETWORK CONTRACTING OFFICE 6 | R499 · OTHER PROFESSIONAL SERVICES | $3,553,287 | 2009-09-10 |
| V68901D242Acontract | 241-NETWORK CONTRACT OFFICE 01 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,757,211 | 2013-07-18 |
| VA689C29010contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · UTILITIES- ELECTRIC |
| $1,036,391 |
| 2011-10-01 |
| V689C19167contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · ELECTRIC SERVICES | $1,029,845 | 2010-10-22 |
| VA689C09120contract | 241-NETWORK CONTRACT OFFICE 01 | S112 · ELECTRIC SERVICES | $969,491 | 2009-10-27 |
| V689C99095contract | 689-WEST HAVEN | S112 · ELECTRIC SERVICES | $946,274 | 2008-10-20 |
| V63101D242Acontract | 241-NETWORK CONTRACT OFFICE 01 | J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $415,757 | 2013-07-18 |
| VA631C20029contract | 241-NETWORK CONTRACT OFFICE 01 | B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $294,726 | 2011-10-01 |
| VA631C10029contract | 241-NETWORK CONTRACT OFFICE 01 | B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $285,810 | 2010-10-01 |
| VA24113F0118contract | 241-NETWORK CONTRACT OFFICE 01 | B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $247,600 | 2012-11-19 |
| VA631C00059contract | 631-LEEDS | B543 · ENERGY STUDIES | $209,963 | 2010-02-10 |
| VA24112F0461contract | 241-NETWORK CONTRACT OFFICE 01 | J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $0 | 2012-01-09 |