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The dataset shows $88K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 13 awarding offices, on awards first made FY2008–FY2022; latest transaction 2022-01-27.
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 |
|---|---|---|---|---|
| 36C24918F2714contract | 249-NETWORK CONTRACT OFFICE 9 (36C249) | 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $22,851 | 2018-04-05 |
| 36C24122F0110contract | 241-NETWORK CONTRACT OFFICE 01 (36C241) | 3611 · INDUSTRIAL MARKING MACHINES | $19,536 | 2022-01-27 |
| V501Q97819contract | 501S-ALBUQUERQUE SMALL PURCHASE | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP |
| $17,481 |
| 2009-09-17 |
| V501Q93784contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $7,022 | 2009-09-23 |
| VA24814F3476contract | 248-NETWORK CONTRACT OFFICE 8 | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $4,293 | 2014-05-15 |
| V69D695L85006contract | 69D-NETWORK CONTRACT OFFICE 12 | J099 · MAINT-REP OF MISC EQ | $4,014 | 2007-10-01 |
| V542P92968contract | 542-COATESVILLE | J074 · MAINT-REP OF OFFICE MACHINES | $3,449 | 2009-04-07 |
| VA24913P0271contract | 614-MEMPHIS | J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $2,542 | 2012-10-01 |
| V674P81011contract | 674S-TEMPLE SMALL PURCHASE | 5510 · LUMBER & RELATED WOOD MATERIALS | $1,972 | 2007-12-05 |
| V6748U3168contract | 674S-TEMPLE SMALL PURCHASE | 5340 · HARDWARE | $860 | 2008-06-25 |
| V674P80350contract | 674S-TEMPLE SMALL PURCHASE | 5530 · PLYWOOD AND VENEER | $717 | 2007-10-24 |
| V506P81045contract | 506S-ANN ARBOR SMALL PURCHASE | 9330 · PLASTICS FABRICATED MATERIALS | $650 | 2007-10-16 |
| V4608P4100contract | 460S-WILMINGTON SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $644 | 2007-12-12 |
| V4608Q2301contract | 460S-WILMINGTON SMALL PURCHASE | 6750 · PHOTOGRAPHIC SUPPLIES | $436 | 2008-05-08 |
| V506R80513contract | 506S-ANN ARBOR SMALL PURCHASE | 8135 · PACKAGING & PACKING BULK MATERIALS | $357 | 2008-07-18 |
| V614P82854contract | 614S-MEMPHIS SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $355 | 2008-02-08 |
| V568P8B099contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $229 | 2007-11-07 |
| V501R80683contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $206 | 2007-11-05 |
| V6748U3661contract | 674S-TEMPLE SMALL PURCHASE | 5340 · HARDWARE | $166 | 2008-07-18 |
| V568P8E590contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $147 | 2008-06-12 |
| V568P8G087contract | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $147 | 2008-07-11 |
| V501R82026contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $82 | 2008-01-24 |
| V501R83297contract | 501S-ALBUQUERQUE SMALL PURCHASE | 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $78 | 2008-03-26 |
| V4608P9985contract | 460S-WILMINGTON SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $30 | 2008-04-02 |
| VA24416J1198contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | 2015-12-07 |