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The dataset shows $166K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 2 awarding offices, on awards first made FY2008–FY2013; latest transaction 2013-09-16.
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 |
|---|---|---|---|---|
| VA528C0201contract | 242-NETWORK CONTRACT OFFICE 02 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $44,541 | 2008-01-17 |
| VA528C0209contract | 242-NETWORK CONTRACT OFFICE 02 | Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $40,588 | 2008-02-01 |
| VA52813P1909contract | 242-NETWORK CONTRACT OFFICE 02 | J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| $15,028 |
| 2013-09-16 |
| V528PD0014contract | 242-NETWORK CONTRACT OFFICE 02 | J048 · MAINT-REP OF VALVES | $10,429 | 2009-12-31 |
| V528A00289contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $10,314 | 2010-02-01 |
| VA52812P1515contract | 242-NETWORK CONTRACT OFFICE 02 | 4120 · AIR CONDITIONING EQUIPMENT | $7,335 | 2012-09-26 |
| V528PD8032contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,772 | 2007-11-15 |
| V528PJ8542contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J048 · MAINT-REP OF VALVES | $5,000 | 2008-05-22 |
| VA528C90462contract | 242-NETWORK CONTRACT OFFICE 02 | J099 · MAINT-REP OF MISC EQ | $2,745 | 2009-07-01 |
| V528P85021contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,495 | 2007-12-28 |
| V528P84686contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,461 | 2007-12-20 |
| V528P86262contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,407 | 2008-01-22 |
| V528P89478contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4130 · REFRIGERATION & AIR CONDITION COMP | $2,405 | 2008-03-20 |
| V528P89132contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,365 | 2008-03-14 |
| V528P83270contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,211 | 2007-11-26 |
| V5288P0274contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,100 | 2008-04-03 |
| V528P81937contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J099 · MAINT-REP OF MISC EQ | $1,500 | 2007-10-31 |
| V5288P0060contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4410 · INDUSTRIAL BOILERS | $1,285 | 2008-03-31 |
| V528P85257contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4410 · INDUSTRIAL BOILERS | $1,285 | 2008-01-04 |
| V528P80337contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 4410 · INDUSTRIAL BOILERS | $1,285 | 2007-10-03 |
| V5288P0235contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J045 · MAINT-REP OF PLUMBING-HEATING EQ | $1,200 | 2008-04-02 |
| V5288P0099contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $547 | 2008-04-01 |
| V528P80799contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | J041 · MAINT-REP OF REFRIGERATION - AC EQ | $415 | 2007-10-12 |
| V528P87056contract | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | 5325 · FASTENING DEVICES | $258 | 2008-02-06 |
| VA528C0240contract | 242-NETWORK CONTRACT OFFICE 02 | Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | 2008-02-01 |