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The dataset shows $510K in net VA obligations to this recipient across 25 awards (25 contracts, 0 assistance) from 19 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-09-23.
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
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 |
|---|---|---|---|---|
| VA25713P0498contract | 257-NETWORK CONTRACT OFFICE 17 | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $178,737 | 2013-03-06 |
| VA24713P0933contract | 521-BIRMINGHAM | 5315 · NAILS, MACHINE KEYS, AND PINS | $64,637 | 2013-04-04 |
| 36C25021P0981contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | 5340 · HARDWARE, COMMERCIAL | $55,865 |
| 2021-04-02 |
| 36C25518F0175contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $25,543 | 2017-10-17 |
| VA24414F2042contract | 542-COATESVILLE | 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $23,100 | 2014-06-17 |
| VA26114P3454contract | 261-NETWORK CONTRACT OFFICE 21 | 5340 · HARDWARE, COMMERCIAL | $21,804 | 2014-09-24 |
| VA25512P1252contract | 255-NETWORK CONTRACT OFFICE 15 | 5340 · HARDWARE, COMMERCIAL | $17,445 | 2012-05-23 |
| V516A82599contract | 516S-BAY PINES SMALL PURCHASING | 5680 · MISC CONTRUCT MATERIALS | $17,174 | 2008-09-10 |
| 36C24821P2127contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 5340 · HARDWARE, COMMERCIAL | $14,880 | 2021-09-23 |
| VA26015F1419contract | 260-NETWORK CONTRACT OFFICE 20 | 5315 · NAILS, MACHINE KEYS, AND PINS | $13,838 | 2015-02-11 |
| VA24414P1498contract | 646-PITTSBURG | 5340 · HARDWARE, COMMERCIAL | $11,735 | 2014-03-07 |
| VA24814F3643contract | 248-NETWORK CONTRACT OFFICE 8 | 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $11,206 | 2014-06-11 |
| VA516C10543contract | 516-BAY PINES | N053 · INSTALL OF HARDWARE & ABRASIVES | $9,269 | 2011-01-03 |
| VA24813P6323contract | 248-NETWORK CONTRACT OFFICE 8 | 5340 · HARDWARE, COMMERCIAL | $7,218 | 2013-09-27 |
| VA26012P1000contract | 260-NETWORK CONTRACT OFFICE 20 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,920 | 2012-09-10 |
| VA24112P1444contract | 241-NETWORK CONTRACT OFFICE 01 | 5340 · HARDWARE, COMMERCIAL | $5,645 | 2012-09-27 |
| VA24615P1345contract | 246-NETWORK CONTRACTING OFFICE 6 | 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $4,375 | 2014-12-09 |
| VA25615P1266contract | 256-NETWORK CONTRACT OFFICE 16 | 3455 · CUTTING TOOLS FOR MACHINE TOOLS | $4,013 | 2015-08-06 |
| VA25513F4956contract | 255-NETWORK CONTRACT OFFICE 15 | 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,996 | 2013-09-26 |
| VA24714F2151contract | 247-NETWORK CONTRACT OFFICE 7 | 5315 · NAILS, MACHINE KEYS, AND PINS | $3,818 | 2014-06-04 |
| VA24714F3543contract | 247-NETWORK CONTRACT OFFICE 7 | 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $3,817 | 2014-09-23 |
| VA24515F3682contract | 512-BALTIMORE | 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,514 | 2015-09-30 |
| VA24414F0609contract | 503-ALTOONA | 5340 · HARDWARE, COMMERCIAL | $2,687 | 2014-01-13 |
| VA26113P0379contract | 261-NETWORK CONTRACT OFFICE 21 | 5670 · BUILDING COMPONENTS, PREFABRICATED | $0 | 2012-11-01 |
| VA24812PS005contract | 248-NETWORK CONTRACT OFFICE 8 | 5325 · FASTENING DEVICES | $0 | 2012-09-30 |