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The dataset shows $2.4M in net VA obligations to this recipient across 21 awards (21 contracts, 0 assistance) from 5 awarding offices, on awards first made FY2008–FY2012; latest transaction 2014-09-10.
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 |
|---|---|---|---|---|
| VA241C1654contract | 241-NETWORK CONTRACT OFFICE 01 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,078,000 | 2010-03-26 |
| VA241C1145contract | 518-BEDFORD | Y199 · CONSTRUCT/MISC BLDGS | $200,000 | 2009-03-29 |
| VA608C80300contract | 608-MANCHESTER | Z142 · MAINT-REP-ALT/LABS & CLINICS | $193,500 |
| 2008-09-30 |
| VA608C80298contract | 608-MANCHESTER | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $192,000 | 2008-09-30 |
| VA24112C10001contract | 241-NETWORK CONTRACT OFFICE 01 | J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $120,456 | 2012-09-29 |
| VA241C1161contract | 518-BEDFORD | Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $120,011 | 2009-04-20 |
| VA241C1526contract | 518-BEDFORD | AD24 · SERVICES (ENGINEERING) | $120,011 | 2009-04-20 |
| VA241P1490contract | 518-BEDFORD | AD24 · SERVICES (ENGINEERING) | $83,000 | 2009-09-01 |
| VA241C1737contract | 518-BEDFORD | Y199 · CONSTRUCT/MISC BLDGS | $51,483 | 2010-01-27 |
| VA608C80299contract | 608-MANCHESTER | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $40,000 | 2008-09-30 |
| VA241C1199contract | 631-LEEDS | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $39,190 | 2009-09-25 |
| VA241C1651contract | 241-NETWORK CONTRACT OFFICE 01 | Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $32,000 | 2010-02-22 |
| VA518C95146contract | 518-BEDFORD | G099 · OTHER SOCIAL SERVICES | $28,892 | 2008-12-01 |
| VA518C05461contract | 518-BEDFORD | G099 · OTHER SOCIAL SERVICES | $20,000 | 2010-07-23 |
| V518C95372contract | 518S-BEDFORD SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $15,690 | 2009-06-10 |
| VA518C05412contract | 518-BEDFORD | G099 · OTHER SOCIAL SERVICES | $11,046 | 2010-06-03 |
| V518C05485contract | 518S-BEDFORD SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $8,721 | 2010-08-17 |
| VA24112P1448contract | 241-NETWORK CONTRACT OFFICE 01 | Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,732 | 2012-09-28 |
| V518B00008contract | 518S-BEDFORD SMALL PURCHASE | Q999 · OTHER MEDICAL SERVICES | $5,200 | 2010-08-06 |
| V518C15094contract | 518S-BEDFORD SMALL PURCHASE | R425 · ENGINEERING AND TECHNICAL SERVICES | $3,996 | 2010-10-18 |
| VA518C15094contract | 518-BEDFORD | R499 · OTHER PROFESSIONAL SERVICES | $3,996 | 2010-10-18 |