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The dataset shows $124K in net VA obligations to this recipient across 9 awards (9 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2012–FY2015; latest transaction 2016-11-30.
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 |
|---|---|---|---|---|
| VA797T12C0009contract | NAC FACILITY PURCHASING SUPPORT (36S797) | S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $25,772 | 2012-09-28 |
| VA26015F3598contract | 260-NETWORK CONTRACT OFFICE 20 | 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $18,990 | 2015-07-09 |
| VA24814F5051contract | 248-NETWORK CONTRACT OFFICE 8 | 6840 · PEST CONTROL AGENTS AND DISINFECTANTS |
| $17,003 |
| 2014-07-24 |
| VA24813F5814contract | 248-NETWORK CONTRACT OFFICE 8 | 4520 · SPACE AND WATER HEATING EQUIPMENT | $17,003 | 2013-08-23 |
| VA24415P6697contract | 244-NETWORK CONTRACT OFFICE 4 | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,000 | 2015-09-02 |
| VA69D14F0603contract | 69D-NETWORK CONTRACT OFFICE 12 | 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $8,626 | 2013-11-27 |
| VA24614P1022contract | 246-NETWORK CONTRACTING OFFICE 6 | 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $6,520 | 2013-11-18 |
| VA25515F3796contract | 255-NETWORK CONTRACT OFFICE 15 | 4520 · SPACE AND WATER HEATING EQUIPMENT | $6,330 | 2015-09-09 |
| VA24612F3753contract | 246-NETWORK CONTRACTING OFFICE 6 | 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,330 | 2012-05-31 |