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The dataset shows $30K in net VA obligations to this recipient across 28 awards (28 contracts, 0 assistance) from 9 awarding offices, on awards first made FY2008–FY2009; latest transaction 2009-09-23.
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 |
|---|---|---|---|---|
| V671C80554contract | 671S-SAN ANTONIO SMALL PURCHASE | Z245 · MAINT-REP-ALT/WATER SUPPLY | $5,335 | 2007-12-17 |
| V600C90746contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $3,800 | 2009-09-23 |
| V646P98826contract | 646-PITTSBURG | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,517 |
| 2009-05-01 |
| V657P87969contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $2,136 | 2008-06-19 |
| V626P84855contract | 626S-MURFREESBORO SMALL PURCHASE | 5945 · RELAYS AND SOLENOIDS | $1,994 | 2008-02-19 |
| V600P85050contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $1,689 | 2008-03-28 |
| V671P83832contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,473 | 2008-02-25 |
| V671P85975contract | 671S-SAN ANTONIO SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $1,319 | 2008-04-18 |
| V503P8E527contract | 503S-ALTOONA SMALL PURCHASE | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,286 | 2008-08-13 |
| V600P83315contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | H399 · INSPECT SVCS/MISC EQ | $829 | 2008-01-25 |
| V6008P1130contract | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $800 | 2008-09-02 |
| V6268P0913contract | 626S-MURFREESBORO SMALL PURCHASE | 5925 · CIRCUIT BREAKERS | $699 | 2008-08-12 |
| V671P82745contract | 671S-SAN ANTONIO SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $688 | 2008-01-22 |
| V626P83037contract | 626S-MURFREESBORO SMALL PURCHASE | 4820 · VALVES, NONPOWERED | $534 | 2007-12-20 |
| V626P85845contract | 626S-MURFREESBORO SMALL PURCHASE | 5340 · HARDWARE | $513 | 2008-03-14 |
| V671C80799contract | 671S-SAN ANTONIO SMALL PURCHASE | J099 · MAINT-REP OF MISC EQ | $500 | 2008-03-05 |
| V549C81096contract | 549S-DALLAS SMALL PURCHASE | J035 · MAINT-REP OF SERVICE & TRADE EQ | $500 | 2008-04-22 |
| V626P84756contract | 626S-MURFREESBORO SMALL PURCHASE | 5910 · CAPACITORS | $462 | 2008-02-14 |
| V657P8G455contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $458 | 2008-07-01 |
| V549C80996contract | 549S-DALLAS SMALL PURCHASE | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $400 | 2008-04-03 |
| V671P85546contract | 671S-SAN ANTONIO SMALL PURCHASE | 2895 · MISC ENGINES & COMPONENTS | $323 | 2008-04-24 |
| V646P88819contract | 646S-PITTSBURGH SMALL PURCHASE | J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $211 | 2008-03-19 |
| V657P8G916contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $166 | 2008-07-22 |
| V549P80409contract | 549S-DALLAS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $138 | 2008-03-18 |
| V626P85853contract | 626S-MURFREESBORO SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $117 | 2008-03-17 |
| V519P81991contract | 519S-BIG SPRING SMALL PURCHASE | 5355 · KNOBS AND POINTERS | $104 | 2008-04-08 |
| V657P8B203contract | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $78 | 2008-04-28 |
| V671P82372contract | 671S-SAN ANTONIO SMALL PURCHASE | 5340 · HARDWARE | $54 | 2008-01-07 |