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The dataset shows $137K in net VA obligations to this recipient across 13 awards (13 contracts, 0 assistance) from 3 awarding offices, on awards first made FY2010–FY2018; latest transaction 2018-09-13.
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 |
|---|---|---|---|---|
| V620R00974contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,147 | 2010-05-10 |
| V6201R1232contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $17,293 | 2011-09-12 |
| 36C24218P3827contract | 242-NETWORK CONTRACT OFFICE 02 (36C242) | 5930 · SWITCHES |
| $15,760 |
| 2018-09-13 |
| V6201S2651contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5925 · CIRCUIT BREAKERS | $9,655 | 2011-07-11 |
| VA620R10812contract | 243-NETWORK CONTRACTING OFFICE 03 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,601 | 2011-03-14 |
| V620R10812contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,601 | 2011-03-14 |
| VA620R10807contract | 243-NETWORK CONTRACTING OFFICE 03 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,314 | 2011-03-11 |
| V620R10807contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,314 | 2011-03-11 |
| V620R11745contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,845 | 2011-09-01 |
| V620R11243contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5340 · HARDWARE | $7,525 | 2011-06-03 |
| V620R11390contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,676 | 2011-06-24 |
| V620R11529contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,446 | 2011-07-26 |
| V620R11746contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,321 | 2011-09-01 |