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The dataset shows $297K in net VA obligations to this recipient across 15 awards (15 contracts, 0 assistance) from 7 awarding offices, on awards first made FY2008–FY2019; latest transaction 2018-10-01.
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 |
|---|---|---|---|---|
| VA25112P2766contract | 583-INDIANAPOLIS | 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $126,698 | 2012-09-28 |
| VA583C12317contract | 583-INDIANAPOLIS | T016 · AUDIO/VISUAL SERVICES | $59,796 | 2011-09-27 |
| VA25114P1203contract | 506-ANN ARBOR | 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $35,788 |
| 2014-02-27 |
| V610P96199contract | 610S-MARION SMALL PURCHASE | 5836 · VIDEO RECORDING AND REPRODUCING EQU | $17,027 | 2009-08-05 |
| VA25116C0014contract | 583-INDIANAPOLIS(00583) | J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,250 | 2015-11-03 |
| V610P96114contract | 610S-MARION SMALL PURCHASE | 7050 · ADP COMPONENTS | $9,580 | 2009-03-16 |
| VA25113P2074contract | 583-INDIANAPOLIS | R499 · SUPPORT- PROFESSIONAL: OTHER | $8,879 | 2013-02-11 |
| VA25115P0131contract | 515-BATTLE CREEK | J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,500 | 2014-10-14 |
| 36C25019P3776contract | 250-NETWORK CONTRACT OFFICE 10 (36C250) | J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,184 | 2018-10-01 |
| V610P91634contract | 610S-MARION SMALL PURCHASE | N058 · INSTALL OF COMMUNICATION EQ | $4,930 | 2009-08-18 |
| V610P96115contract | 610S-MARION SMALL PURCHASE | 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $4,876 | 2009-03-17 |
| V583C82254contract | 583S-INDIANAPOLIS SMALL PURCHASE | N070 · INSTALL OF ADP EQ & SUPPLIES | $1,737 | 2008-08-21 |
| V610R83084contract | 610S-MARION SMALL PURCHASE | J058 · MAINT-REP OF COMMUNICATION EQ | $1,064 | 2008-04-28 |
| V610P86021contract | 610S-MARION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $948 | 2007-12-30 |
| V610A89011contract | 610S-MARION SMALL PURCHASE | 9999 · MISCELLANEOUS ITEMS | $475 | 2007-12-21 |