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The dataset shows $211K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-03-26.
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 |
|---|---|---|---|---|
| VA648C11800contract | 260-NETWORK CONTRACT OFFICE 20 | H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $73,500 | 2011-01-25 |
| VA24715P3352contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $57,390 | 2015-10-01 |
| VA648C01725contract | 260-NETWORK CONTRACT OFFICE 20 | H999 · MISC TEST & INSPECT SVC |
| $14,700 |
| 2010-01-04 |
| VA24915P1964contract | 581 HUNTINGTON (00581)(36C581) | H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,100 | 2015-04-01 |
| V648C80253contract | 648S-PORTLAND SMALL PURCHASE | Z111 · MAINT-REP-ALT/OFFICE BLDGS | $12,920 | 2007-12-20 |
| 36C24918N0780contract | 626-NASHVILLE (00626) | H399 · INSPECTION- MISCELLANEOUS | $9,175 | 2017-12-01 |
| VA648C90195contract | 260-NETWORK CONTRACT OFFICE 20 | R499 · OTHER PROFESSIONAL SERVICES | $7,350 | 2008-10-29 |
| 36C25221C0013contract | 252-NETWORK CONTRACT OFFICE 12 (36C252) | H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $6,990 | 2020-11-03 |
| VA24612P0736contract | 246-NETWORK CONTRACTING OFFICE 6 | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,077 | 2011-10-05 |
| 36C24918N0771contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | H399 · INSPECTION- MISCELLANEOUS | $3,976 | 2017-12-01 |
| 36C24918N0747contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | H399 · INSPECTION- MISCELLANEOUS | $3,075 | 2017-12-01 |
| V636SR8016contract | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | J079 · MAINT-REP OF CLEANING EQ | $1,250 | 2007-10-24 |
| 36C24918N0760contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | H399 · INSPECTION- MISCELLANEOUS | $0 | 2017-12-01 |
| 36C24918N0757contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | H399 · INSPECTION- MISCELLANEOUS | $0 | 2017-12-01 |
| 36C24918D0026contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | H399 · INSPECTION- MISCELLANEOUS | $0 | 2017-11-30 |