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The dataset shows $86K in net VA obligations to this recipient across 5 awards (5 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2009–FY2017; latest transaction 2017-06-12.
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 |
|---|---|---|---|---|
| VA26117P2189contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $43,800 | 2017-06-09 |
| V640C94239contract | 640-PALO ALTO | AD24 · SERVICES (ENGINEERING) | $15,000 | 2008-11-05 |
| V640C05016contract | 640-PALO ALTO | R499 · OTHER PROFESSIONAL SERVICES | $11,800 |
| 2010-07-06 |
| VA26117P0658contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,600 | 2016-12-13 |
| VA26113P2268contract | 261-NETWORK CONTRACT OFFICE 21 | Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,840 | 2013-07-03 |