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The dataset shows $5K in net VA obligations to this recipient across 10 awards (10 contracts, 0 assistance) from 1 awarding offices, on awards first made FY2008–FY2008; latest transaction 2008-09-03.
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
All 10 transactions fall in FY2008: $5K net.
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| V561R87959contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 2630 · TIRES, SOLID AND CUSHION | $2,245 | 2008-09-03 |
| V561R85036contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $1,396 | 2008-05-01 |
| V5618R4308contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5330 · PACKING AND GASKET MATERIALS |
| $542 |
| 2008-09-03 |
| V5618R3415contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $213 | 2008-06-24 |
| V561R84633contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3590 · MISC SERVICE & TRADE EQ | $154 | 2008-04-15 |
| V5618R2079contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $76 | 2008-03-04 |
| V5618R2135contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 2530 · VEH BRAKE STEERING AXLE WHEEL COMP | $59 | 2008-03-07 |
| V5618R2078contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 5330 · PACKING AND GASKET MATERIALS | $37 | 2008-03-04 |
| V5618R2579contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $33 | 2008-04-11 |
| V5618R2950contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | 3020 · GEAR PULLEY SPROCKET & TRAN CHAIN | $17 | 2008-05-09 |